Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2009005WL000334 | MN-09-005-018-004/250 | 5 | Zarina | 2009005018/FP/GIS/32823 | Construction of pucca drain at MV Rahman Leirak at ward no 11 | 4062 | 2009005000NRG22101120210030843 | Rejected | Account Closed | 19/12/2022 | MN2009008_191222FTO_20800 | 30843 |
2009005WL0004202 | MN-09-005-018-004/250 | 5 | Zarina | 2009005018/FP/GIS/32823 | Construction of pucca drain at MV Rahman Leirak at ward no 11 | 4062 | 2009005000NRG22250320230880221 | Processed | | 25/03/2023 | MN2009008_250323FTO_31174 | 880221 |