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. |
0402002WL041397 | AS-02-002-031-001/1585 | 2 | SANEL NARZARY | 0402002031/IF/9010322177 | Plantation of Titachapa at Bipul Boros land | 44297 | 0402002000NRG23310320230498825 | Rejected | Account closed | 04/05/2023 | AS0402002_310323FTO_203299 | 498825 |
0402002WL0042029 | AS-02-002-031-001/1585 | 2 | SANEL NARZARY | 0402002031/IF/9010322177 | Plantation of Titachapa at Bipul Boros land | 44297 | 0402002000NRG23160520230509610 | Processed | | 20/05/2023 | AS0402002_160523FTO_28344 | 509610 |