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. |
0403095WL001180 | AS-03-095-004-005/314 | 1 | Subahan Ali | 0403095004/WC/9010256221 | Const agril bundh cum Rd Chakla Soulmari Nambarpara PWD Rd multipurpo soil conser Chakla Pt-II 20-21 | 1000 | 0403095000NRG23290420220011294 | Rejected | No Such Account | 17/05/2022 | AS0403095_290422FTO_16645 | 11294 |
0403095WL0003045 | AS-03-095-004-005/314 | 1 | Subahan Ali | 0403095004/WC/9010256221 | Const agril bundh cum Rd Chakla Soulmari Nambarpara PWD Rd multipurpo soil conser Chakla Pt-II 20-21 | 1000 | 0403095000NRG23260520220039682 | Yet to be process | | | | 39682 |