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. |
0405003WL026611 | AS-05-003-007-002/214-A | 7 | MINARA KHATUN | 0405003007/FP/9010262968 | Agri Bund from Hasmat Ali house to Nuri Islam Ali house vill-Katlapathar w-6 AAP SL 1637 | 8749 | 0405003000NRG22221220210786611 | Rejected | A/c Blocked or Frozen | 30/12/2021 | AS0405003_221221FTO_199652 | 786611 |
0405003WL031342 | AS-05-003-007-002/214-A | 7 | MINARA KHATUN | 0405003007/FP/9010262968 | Agri Bund from Hasmat Ali house to Nuri Islam Ali house vill-Katlapathar w-6 AAP SL 1637 | 8749 | 0405003000NRG22180120220918595 | Rejected | No Such Account | 10/10/2022 | AS0405003_021022FTO_106346 | 918595 |
0405003WL0043072 | AS-05-003-007-002/214-A | 7 | MINARA KHATUN | 0405003007/FP/9010262968 | Agri Bund from Hasmat Ali house to Nuri Islam Ali house vill-Katlapathar w-6 AAP SL 1637 | 8749 | 0405003000NRG22281220221274517 | Yet to be process | | | | 1274517 |