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. |
0413001WL002644 | AS-13-001-010-003/3097 | 1 | RAJIYA KHATUN | 0413001010/FP/9010272587 | AGRI BUNDH CUM BUNDH FROM ABDUL LATIF HOUSE TO FOKOR UDDIN DUKANI | 411 | 0413001000NRG23070520220132105 | Rejected | No Such Account | 17/05/2022 | AS0413001_070522FTO_22052 | 132105 |
0413001WL0004008 | AS-13-001-010-003/3097 | 1 | RAJIYA KHATUN | 0413001010/FP/9010272587 | AGRI BUNDH CUM BUNDH FROM ABDUL LATIF HOUSE TO FOKOR UDDIN DUKANI | 411 | 0413001000NRG23200520220218140 | Processed | | 11/07/2022 | AS0413001_050722FTO_59791 | 218140 |