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. |
0402005WL014091 | AS-02-005-004-005/5 | 2 | Amina Bibi | 0402005004/FP/9010277148 | Construction of agril bundh cum road from Jiarul Jowaddar house to Subodh Saha house with RCC culver | 1729 | 0402005000NRG23160820220238429 | Rejected | No Such Account | 23/09/2022 | AS0402005_160822FTO_79758 | 238429 |
0402005WL0040588 | AS-02-005-004-005/5 | 2 | Amina Bibi | 0402005004/FP/9010277148 | Construction of agril bundh cum road from Jiarul Jowaddar house to Subodh Saha house with RCC culver | 1729 | 0402005000NRG23290320230483465 | Processed | | 03/04/2023 | AS0402005_290323FTO_197835 | 483465 |