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. |
0410005WL001800 | AS-10-005-001-003/37 | 4 | Khiraj Patir | 0410005001/WC/9010258277 | Extantion of Moinapara Fishery Tank. | 846 | 0410005000NRG23060520220101789 | Rejected | No Such Account | 17/05/2022 | AS0410005_060522FTO_21030 | 101789 |
0410005WL0002626 | AS-10-005-001-003/37 | 4 | Khiraj Patir | 0410005001/WC/9010258277 | Extantion of Moinapara Fishery Tank. | 846 | 0410005000NRG23190520220146495 | Processed | | 28/05/2022 | AS0410005_230522FTO_35030 | 146495 |