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. |
0413006WL049645 | AS-13-006-002-003/919 | 1 | NURUL AMIN | 0413006002/FP/GIS/142616 | Agril bandh from Abdul Hye house to Mofizuddin house at Koroiguri ward no 10. | 31267 | 0413006000NRG23181220220788285 | Rejected | No Such Account | 20/01/2023 | AS0413006_181222FTO_147736 | 788285 |
0413006WL0059137 | AS-13-006-002-003/919 | 1 | NURUL AMIN | 0413006002/FP/GIS/142616 | Agril bandh from Abdul Hye house to Mofizuddin house at Koroiguri ward no 10. | 31267 | 0413006000NRG23030220230883519 | Processed | | 17/02/2023 | AS0413006_070223FTO_177590 | 883519 |