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. |
0401011WL032490 | AS-01-011-007-004/36 | 3 | AKLIMA KHATUN | 0401011007/IF/IAY/877396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010529 | 7556 | 0401011000NRG23270820220281053 | Rejected | Account closed | 26/09/2022 | AS0401011_270822FTO_85585 | 281053 |
0401011WL0040116 | AS-01-011-007-004/36 | 3 | AKLIMA KHATUN | 0401011007/IF/IAY/877396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010529 | 7556 | 0401011000NRG23311020220364112 | Yet to be process | | | | 364112 |