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. |
2009005WL003281 | MN-09-005-018-001/654 | 1 | Md. Amusana | 2009005018/FP/GIS/29161 | Renovation of drains Fajal Leirak to Awatabi Loukol at Ward No 6 | 26992 | 2009005000NRG22300320220704598 | Rejected | Account Closed | 20/10/2022 | MN2009008_181022FTO_14272 | 704598 |
2009005WL0004170 | MN-09-005-018-001/654 | 1 | Md. Amusana | 2009005018/FP/GIS/29161 | Renovation of drains Fajal Leirak to Awatabi Loukol at Ward No 6 | 26992 | 2009005000NRG22130220230879336 | Processed | | 13/02/2023 | MN2009008_130223FTO_23692 | 879336 |