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. |
0410004WL021728 | AS-10-004-012-009/7 | 4 | NENGOI TAYUNG | 0410004012/WC/9010265237 | Reparing and Strengthening of Embankment from Temera to Sonaribari Kachikata Bridge.Phase-I | 14671 | 0410004000NRG23211120220358050 | Rejected | No Such Account | 02/12/2022 | AS0410004_241122FTO_133060 | 358050 |
0410004WL0029232 | AS-10-004-012-009/7 | 4 | NENGOI TAYUNG | 0410004012/WC/9010265237 | Reparing and Strengthening of Embankment from Temera to Sonaribari Kachikata Bridge.Phase-I | 14671 | 0410004000NRG23050320230438002 | Yet to be process | | | | 438002 |