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. |
0403095WL003340 | AS-03-095-004-002/516 | 3 | ANOWARA KHATUN | 0403095004/IF/IAY/1069419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1503822 | 2896 | 0403095000NRG23020620220044946 | Rejected | No Such Account | 10/06/2022 | AS0403095_020622FTO_41106 | 44946 |
0403095WL0004809 | AS-03-095-004-002/516 | 3 | ANOWARA KHATUN | 0403095004/IF/IAY/1069419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1503822 | 2896 | 0403095000NRG23280620220053967 | Rejected | No Such Account | 30/07/2022 | AS0403095_280622FTO_56068 | 53967 |
0403095WL0029675 | AS-03-095-004-002/516 | 3 | ANOWARA KHATUN | 0403095004/IF/IAY/1069419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1503822 | 2896 | 0403095000NRG23070220230192562 | Yet to be process | | | | 192562 |