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. |
0402096WL041168 | AS-02-096-002-009/864 | 7 | SULTANA PARBIN | 0402096002/WC/9010265413 | Agril Bundh from jalabila pachim gomat to kitab ali house Jalabila | 2730 | 0402096000NRG23310320230494084 | Rejected | No Such Account | 11/05/2023 | AS0402096_310323FTO_201735 | 494084 |
0402096WL0042034 | AS-02-096-002-009/864 | 7 | SULTANA PARBIN | 0402096002/WC/9010265413 | Agril Bundh from jalabila pachim gomat to kitab ali house Jalabila | 2730 | 0402096000NRG23160520230509873 | Yet to be process | | | | 509873 |