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. |
0403092WL001863 | AS-03-092-001-007/115 | 2 | Jahida Begam | 0403092001/WC/9010245949 | Const of agril bundh cum rd from Chinabari Rly bridge to Khutamari vil. at Chalantapara MGN2020-21 | 701 | 0403092000NRG23120520220021972 | Rejected | No Such Account | 30/05/2022 | AS0403092_130522FTO_28209 | 21972 |
0403092WL0004313 | AS-03-092-001-007/115 | 2 | Jahida Begam | 0403092001/WC/9010245949 | Const of agril bundh cum rd from Chinabari Rly bridge to Khutamari vil. at Chalantapara MGN2020-21 | 701 | 0403092000NRG23180620220051586 | Rejected | No Such Account | 27/06/2022 | AS0403092_180622FTO_50923 | 51586 |
0403092WL0005650 | AS-03-092-001-007/115 | 2 | Jahida Begam | 0403092001/WC/9010245949 | Const of agril bundh cum rd from Chinabari Rly bridge to Khutamari vil. at Chalantapara MGN2020-21 | 701 | 0403092000NRG23210720220058855 | Rejected | No Such Account | 12/08/2022 | AS0403092_210722FTO_66337 | 58855 |
0403092WL0009086 | AS-03-092-001-007/115 | 2 | Jahida Begam | 0403092001/WC/9010245949 | Const of agril bundh cum rd from Chinabari Rly bridge to Khutamari vil. at Chalantapara MGN2020-21 | 701 | 0403092000NRG23210920220079266 | Yet to be process | | | | 79266 |