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. |
0403095WL027113 | AS-03-095-006-003/700 | 2 | MAJEDA KHATUN | 0403095006/IF/IAY/1614009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3066395 | 23664 | 0403095000NRG23190120230174974 | Rejected | No Such Account | 25/01/2023 | AS0403095_190123FTO_169065 | 174974 |
0403095WL0034649 | AS-03-095-006-003/700 | 2 | MAJEDA KHATUN | 0403095006/IF/IAY/1614009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3066395 | 23664 | 0403095000NRG23050420230229413 | Rejected | No Such Account | 15/05/2023 | AS0403095_270423FTO_13061 | 229413 |
0403095WL0034894 | AS-03-095-006-003/700 | 2 | MAJEDA KHATUN | 0403095006/IF/IAY/1614009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3066395 | 23664 | 0403095000NRG23170520230231583 | Processed | | 20/01/2024 | AS0403095_291123FTO_199595 | 231583 |