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. |
3004002010WL003951 | TR-04-002-010-005/17 | 8 | MANTURANI CHAKMA | 3004002010/IF/IAY/246084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131964658 | 1045 | 3004002010NRG24200520230041276 | Rejected | Account closed | 26/05/2023 | TR3004002_200523APB_FTO_16055 | 41276 |
3004002WL0005773 | TR-04-002-010-005/17 | 8 | MANTURANI CHAKMA | 3004002010/IF/IAY/246084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131964658 | 1045 | 3004002010NRG24300520230074616 | Processed | | 01/06/2023 | TR3004002_300523FTO_24781 | 74616 |