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. |
0410005WL019894 | AS-10-005-004-002/430 | 1 | AJANTA SAIKIA | 0410005004/WC/9010268248 | Construction of Jatiya Pukhuri at Major chuburi | 7170 | 0410005000NRG23081120220330793 | Rejected | Account closed | 02/12/2022 | AS0410005_081122FTO_122571 | 330793 |
0410005WL0024251 | AS-10-005-004-002/430 | 1 | AJANTA SAIKIA | 0410005004/WC/9010268248 | Construction of Jatiya Pukhuri at Major chuburi | 7170 | 0410005000NRG23131220220388808 | Rejected | Account closed | 21/01/2023 | AS0410005_271222FTO_154231 | 388808 |
0410005WL0032008 | AS-10-005-004-002/430 | 1 | AJANTA SAIKIA | 0410005004/WC/9010268248 | Construction of Jatiya Pukhuri at Major chuburi | 7170 | 0410005000NRG23190520230475867 | Yet to be process | | | | 475867 |