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. |
0413005WL000701 | AS-13-005-001-003/2271 | 2 | Moonmoon Khatun | 0413005001/FP/GIS/108761 | Const of Agril bundh cum road from Gul Mamud housebto Hafijul house | 499 | 0413005000NRG23190420220026556 | Rejected | No Such Account | 17/05/2022 | AS0413005_190422FTO_10244 | 26556 |
0413005WL0006103 | AS-13-005-001-003/2271 | 2 | Moonmoon Khatun | 0413005001/FP/GIS/108761 | Const of Agril bundh cum road from Gul Mamud housebto Hafijul house | 499 | 0413005000NRG23140620220261373 | Processed | | 24/06/2022 | AS0413005_140622FTO_48562 | 261373 |