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. |
2009005WL003278 | MN-09-005-018-001/594 | 1 | Md. Wakil | 2009005018/FP/GIS/34855 | Renovation of drains all pucca drains at ward no 6 | 25619 | 2009005000NRG22300320220704000 | Rejected | Account Closed | 21/12/2022 | MN2009008_201222FTO_21162 | 704000 |
2009005WL0004170 | MN-09-005-018-001/594 | 1 | Md. Wakil | 2009005018/FP/GIS/34855 | Renovation of drains all pucca drains at ward no 6 | 25619 | 2009005000NRG22130220230879378 | Processed | | 13/02/2023 | MN2009008_130223FTO_23692 | 879378 |