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. |
2402002001WL0010068 | OR-02-002-001-005/20228 | 6 | PATRASH SAMAD | 2402002001/WC/10469005 | NEW ADIBANDHA AT SUGAD LUGUN LAND | 2874 | 2402002001NRG23170520220138676 | Rejected | No Such Account | 30/05/2022 | OR2402002001_170522FTO_129336 | 138676 |
2402002WL0020034 | OR-02-002-001-005/20228 | 6 | PATRASH SAMAD | 2402002001/WC/10469005 | NEW ADIBANDHA AT SUGAD LUGUN LAND | 2874 | 2402002001NRG23070620220330229 | Rejected | No Such Account | 17/08/2022 | OR2402002001_200722FTO_379227 | 330229 |
2402002WL0051718 | OR-02-002-001-005/20228 | 6 | PATRASH SAMAD | 2402002001/WC/10469005 | NEW ADIBANDHA AT SUGAD LUGUN LAND | 2874 | 2402002001NRG23260820220933455 | Processed | | 10/06/2023 | OR2402002001_050623FTO_195867 | 933455 |