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. |
0413007WL017978 | AS-13-007-017-002/219 | 1 | Najma Khatun | 0413007017/FP/9010269314 | Const. of agril bundh from Dhansila Baganto Lilaghat with Box Culvert2 Nos. | 6839 | 0413007000NRG23170820220403604 | Rejected | No Such Account | 23/09/2022 | AS0413007_170822FTO_80561 | 403604 |
0413007WL0032478 | AS-13-007-017-002/219 | 1 | Najma Khatun | 0413007017/FP/9010269314 | Const. of agril bundh from Dhansila Baganto Lilaghat with Box Culvert2 Nos. | 6839 | 0413007000NRG23201020220607769 | Yet to be process | | | | 607769 |