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. |
0413007WL021829 | AS-13-007-017-001/2769 | 1 | Abdul Jabbar | 0413007017/FP/9010269314 | Const. of agril bundh from Dhansila Baganto Lilaghat with Box Culvert2 Nos. | 8190 | 0413007000NRG23020920220460527 | Rejected | No Such Account | 26/09/2022 | AS0413007_020922FTO_88437 | 460527 |
0413007WL0038740 | AS-13-007-017-001/2769 | 1 | Abdul Jabbar | 0413007017/FP/9010269314 | Const. of agril bundh from Dhansila Baganto Lilaghat with Box Culvert2 Nos. | 8190 | 0413007000NRG23141120220680405 | Rejected | No Such Account | 20/01/2023 | AS0413007_141222FTO_144422 | 680405 |
0413007WL0059903 | AS-13-007-017-001/2769 | 1 | Abdul Jabbar | 0413007017/FP/9010269314 | Const. of agril bundh from Dhansila Baganto Lilaghat with Box Culvert2 Nos. | 8190 | 0413007000NRG23100220230886320 | Yet to be process | | | | 886320 |