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. |
0402003WL030727 | AS-02-003-017-003/1145 | 1 | ALE BRAHMA | 0402003017/IC/9010267174 | Construction of Brick Canal at Shyamthaibari village | 39078 | 0402003000NRG23011220220409279 | Rejected | No Such Account | 16/01/2023 | AS0402003_011222FTO_136648 | 409279 |
0402003WL0036949 | AS-02-003-017-003/1145 | 1 | ALE BRAHMA | 0402003017/IC/9010267174 | Construction of Brick Canal at Shyamthaibari village | 39078 | 0402003000NRG23060220230460651 | Processed | | 17/02/2023 | AS0402003_060223FTO_177307 | 460651 |