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. |
0411002WL005315 | AS-11-002-006-004/20-A | 1 | SANJIB BORI | 0411002006/IC/GIS/141005 | Construction of Agri Embankment from Sanjib Pegu house to Siv Mondir | 6278 | 0411002000NRG23100820220140123 | Rejected | No Such Account | 23/09/2022 | AS0411002_110822FTO_77220 | 140123 |
0411002WL0007739 | AS-11-002-006-004/20-A | 1 | SANJIB BORI | 0411002006/IC/GIS/141005 | Construction of Agri Embankment from Sanjib Pegu house to Siv Mondir | 6278 | 0411002000NRG23270920220191896 | Rejected | No Such Account | 02/12/2022 | AS0411002_021122FTO_119471 | 191896 |
0411002WL0017891 | AS-11-002-006-004/20-A | 1 | SANJIB BORI | 0411002006/IC/GIS/141005 | Construction of Agri Embankment from Sanjib Pegu house to Siv Mondir | 6278 | 0411002000NRG23090220230328770 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177823 | 328770 |
0411002WL0018418 | AS-11-002-006-004/20-A | 1 | SANJIB BORI | 0411002006/IC/GIS/141005 | Construction of Agri Embankment from Sanjib Pegu house to Siv Mondir | 6278 | 0411002000NRG23110320230333100 | Processed | | 24/03/2023 | AS0411002_110323FTO_183461 | 333100 |