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. |
0401014WL031620 | AS-01-014-003-007/2112 | 2 | SAHIDA KHATUN | 0401014003/IF/IAY/929714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2007840 | 11155 | 0401014000NRG23230820220273624 | Rejected | No Such Account | 26/09/2022 | AS0401014_230822FTO_83497 | 273624 |
0401014WL0036654 | AS-01-014-003-007/2112 | 2 | SAHIDA KHATUN | 0401014003/IF/IAY/929714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2007840 | 11155 | 0401014000NRG23300920220329852 | Processed | | 08/10/2022 | AS0401014_300922FTO_104795 | 329852 |