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. |
0402003WL003147 | AS-02-003-024-007/169 | 1 | MITUN KR BORO | 0402003024/IC/9010266944 | CONSTRUCTION OF BOTH SIDE CC CANEL RWDWMGURI VILLAGE AT CHORAIKHOLA JB | 3381 | 0402003000NRG23130520220087076 | Rejected | No Such Account | 30/05/2022 | AS0402003_130522FTO_27501 | 87076 |
0402003WL0042148 | AS-02-003-024-007/169 | 1 | MITUN KR BORO | 0402003024/IC/9010266944 | CONSTRUCTION OF BOTH SIDE CC CANEL RWDWMGURI VILLAGE AT CHORAIKHOLA JB | 3381 | 0402003000NRG23190520230510828 | Yet to be process | | | | 510828 |