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. |
0410009WL000330 | AS-10-009-006-015/104-A | 2 | NUMAL MEDAK | 0410009006/WC/9010268074 | Const.of Earthent Prepheral bund from Mathurachuk Kalabari Link Road | 169 | 0410009000NRG23120420220022288 | Rejected | No Such Account | 07/05/2022 | AS0410009_120422FTO_5580 | 22288 |
0410009WL0004585 | AS-10-009-006-015/104-A | 2 | NUMAL MEDAK | 0410009006/WC/9010268074 | Const.of Earthent Prepheral bund from Mathurachuk Kalabari Link Road | 169 | 0410009000NRG23160620220195916 | Yet to be process | | | | 195916 |