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. |
0421003WL025184 | AS-21-003-012-009/527 | 1 | Majir Uddin | 0421003012/WC/GIS/116266 | Const of Agril Path starting from Jalalnagar Subcentre to Andura at Jalanagar TE | 25102 | 0421003000NRG23030120230215079 | Rejected | No Such Account | 20/01/2023 | AS0421003_090123FTO_163568 | 215079 |
0421003WL0029365 | AS-21-003-012-009/527 | 1 | Majir Uddin | 0421003012/WC/GIS/116266 | Const of Agril Path starting from Jalalnagar Subcentre to Andura at Jalanagar TE | 25102 | 0421003000NRG23060420230259737 | Rejected | No Such Account | 15/05/2023 | AS0421003_240423FTO_10622 | 259737 |
0421003WL0029461 | AS-21-003-012-009/527 | 1 | Majir Uddin | 0421003012/WC/GIS/116266 | Const of Agril Path starting from Jalalnagar Subcentre to Andura at Jalanagar TE | 25102 | 0421003000NRG23180520230260323 | Yet to be process | | | | 260323 |