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. |
0403007WL003578 | AS-03-007-003-005/64 | 1 | Abdul Awal Sk | 0403007/IC/9010247601 | Improvement of Phulkumari Drain from Borjhora Ghola to Bamunitila paddy field yr 20-21 | 1838 | 0403007000NRG23040620220047591 | Rejected | Account closed | 10/06/2022 | AS0403007_040622FTO_42489 | 47591 |
0403007WL0034867 | AS-03-007-003-005/64 | 1 | Abdul Awal Sk | 0403007/IC/9010247601 | Improvement of Phulkumari Drain from Borjhora Ghola to Bamunitila paddy field yr 20-21 | 1838 | 0403007000NRG23160520230231092 | Processed | | 01/06/2023 | AS0403007_290523FTO_44315 | 231092 |