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. |
0413007WL035316 | AS-13-007-016-006/1489 | 1 | Meharun Nessa | 0413007016/FP/9010269322 | Const of Agril Bundh from Ajartoli to Pahartoli | 11157 | 0413007000NRG23011120220645355 | Rejected | No Such Account | 16/01/2023 | AS0413007_011122FTO_118733 | 645355 |
0413007WL0059784 | AS-13-007-016-006/1489 | 1 | Meharun Nessa | 0413007016/FP/9010269322 | Const of Agril Bundh from Ajartoli to Pahartoli | 11157 | 0413007000NRG23090220230885852 | Processed | | 03/05/2023 | AS0413007_300323FTO_201429 | 885852 |