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. |
0411091WL007473 | AS-11-091-003-011/52 | 3 | SMT NIJUMONI PEGU DOLEY | 0411091003/WC/GIS/144362 | Construction of field bundh from Girija House to Vekeli road | 5339 | 0411091000NRG23220920220185559 | Rejected | No Such Account | 28/09/2022 | AS0411091_220922FTO_98458 | 185559 |
0411091WL0008942 | AS-11-091-003-011/52 | 3 | SMT NIJUMONI PEGU DOLEY | 0411091003/WC/GIS/144362 | Construction of field bundh from Girija House to Vekeli road | 5339 | 0411091000NRG23191020220210596 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 210596 |