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. |
0401011WL016143 | AS-01-011-009-001/803 | 4 | SHOHAGI KHATUN | 0401011009/IF/IAY/904416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2039345 | 5233 | 0401011000NRG23170620220173327 | Rejected | No Such Account | 27/06/2022 | AS0401011_170622FTO_50632 | 173327 |
0401011WL0019865 | AS-01-011-009-001/803 | 4 | SHOHAGI KHATUN | 0401011009/IF/IAY/904416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2039345 | 5233 | 0401011000NRG23300620220192263 | Processed | | 12/07/2022 | AS0401011_300622FTO_57312 | 192263 |