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. |
2607005WL007595 | PB-07-005-163-001/38 | 2 | ROZY | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23010920220072632 | Rejected | No Such Account | 13/09/2022 | PB2607005_010922FTO_49953 | 72632 |
2607005WL0008080 | PB-07-005-163-001/38 | 2 | ROZY | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23140920220076469 | Processed | | 26/10/2022 | PB2607005_190922FTO_56623 | 76469 |