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. |
0403095WL016200 | AS-03-095-002-004/49 | 3 | Mofida Khatun | 0403095002/IF/IAY/1528470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3141785 | 11412 | 0403095000NRG23161120220113712 | Rejected | No Such Account | 02/12/2022 | AS0403095_161122FTO_127477 | 113712 |
0403095WL0029727 | AS-03-095-002-004/49 | 3 | Mofida Khatun | 0403095002/IF/IAY/1528470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3141785 | 11412 | 0403095000NRG23070220230192821 | Yet to be process | | | | 192821 |