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. |
0416003WL000806 | AS-16-003-017-002/194 | 1 | Mrs Mirjan Begum | 0416003017/FP/9010272267 | AGRI BANDH AT NATUN NAGAR TO TILA LINE | 448 | 0416003000NRG23280420220030856 | Rejected | No Such Account | 17/05/2022 | AS0416003_280422FTO_15482 | 30856 |
0416003WL0012721 | AS-16-003-017-002/194 | 1 | Mrs Mirjan Begum | 0416003017/FP/9010272267 | AGRI BANDH AT NATUN NAGAR TO TILA LINE | 448 | 0416003000NRG23230920220154682 | Rejected | No Such Account | 29/09/2022 | AS0416003_230922FTO_99782 | 154682 |
0416003WL0034652 | AS-16-003-017-002/194 | 1 | Mrs Mirjan Begum | 0416003017/FP/9010272267 | AGRI BANDH AT NATUN NAGAR TO TILA LINE | 448 | 0416003000NRG23180520230382632 | Yet to be process | | | | 382632 |