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. |
0401011WL036547 | AS-01-011-009-002/2366 | 1 | ROHIMA KHATUN | 0401011009/IF/IAY/912303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614024 | 7731 | 0401011000NRG23280920220327333 | Rejected | No Such Account | 10/10/2022 | AS0401011_280922FTO_103171 | 327333 |
0401011WL0039184 | AS-01-011-009-002/2366 | 1 | ROHIMA KHATUN | 0401011009/IF/IAY/912303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614024 | 7731 | 0401011000NRG23251020220353712 | Processed | | 09/03/2024 | AS0401011_211223FTO_218244 | 353712 |