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. |
0423012WL002248 | AS-23-012-008-002/1011 | 1 | Sapur Ahmed Choudhury | 0423012008/IF/IAY/1014302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1419424 | 2120 | 0423012000NRG23070520220034751 | Rejected | No Such Account | 17/05/2022 | AS0423012_070522FTO_22284 | 34751 |
0423012WL0019051 | AS-23-012-008-002/1011 | 1 | Sapur Ahmed Choudhury | 0423012008/IF/IAY/1014302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1419424 | 2120 | 0423012000NRG23011120220143092 | Processed | | 01/12/2022 | AS0423012_221122FTO_132125 | 143092 |