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. |
0401011WL012739 | AS-01-011-004-004/1313 | 4 | JAYNAL SK | 0401011004/IF/IAY/894690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642742 | 4239 | 0401011000NRG23070620220152916 | Rejected | No Such Account | 16/06/2022 | AS0401011_090622FTO_45260 | 152916 |
0401011WL0024921 | AS-01-011-004-004/1313 | 4 | JAYNAL SK | 0401011004/IF/IAY/894690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642742 | 4239 | 0401011000NRG23220720220220812 | Yet to be process | | | | 220812 |