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. |
0403008WL013470 | AS-03-008-015-014/184 | 3 | Bodir Jamal | 0403008/WH/9010237304 | Renovation of community fishery tank of Samaj land Laxmi Mandir at Kacharipara Pt-II /2021/22 | 8583 | 0403008000NRG22240120220143495 | Rejected | Account closed | 24/02/2022 | AS0403008_240122FTO_234684 | 143495 |
0403008WL0017179 | AS-03-008-015-014/184 | 3 | Bodir Jamal | 0403008/WH/9010237304 | Renovation of community fishery tank of Samaj land Laxmi Mandir at Kacharipara Pt-II /2021/22 | 8583 | 0403008000NRG22090420220184065 | Rejected | No Such Account | 17/05/2022 | AS0403008_200422FTO_11166 | 184065 |
0403008WL0017310 | AS-03-008-015-014/184 | 3 | Bodir Jamal | 0403008/WH/9010237304 | Renovation of community fishery tank of Samaj land Laxmi Mandir at Kacharipara Pt-II /2021/22 | 8583 | 0403008000NRG22270920220184666 | Processed | | 01/10/2022 | AS0403008_270922FTO_102239 | 184666 |