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. |
3407001WL022820 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 5840 | 3407001000NRG23060820220361665 | Rejected | No Such Account | 17/08/2022 | JH3407015_060822FTO_153308 | 361665 |
3407001WL022820 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 5840 | 3407001000NRG23Z060820220361675 | Rejected | No Such Account | 13/08/2022 | JH3407015_060822FTO_153315 | 361675 |
3407001WL0028085 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 5840 | 3407001000NRG23Z270820220429433 | Processed | | 30/05/2023 | JH3407001005_290523FTO_176892 | 429433 |
3407001WL0028085 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 5840 | 3407001000NRG23270820220429437 | Processed | | 13/05/2023 | JH3407001005_210423FTO_43567 | 429437 |