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. |
0401014WL011453 | AS-01-014-005-003/1813 | 2 | KHAIRUN BIBI | 0401014005/IF/IAY/934322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1130087 | 5410 | 0401014000NRG23020620220144883 | Rejected | No Such Account | 10/06/2022 | AS0401014_030622FTO_41806 | 144883 |
0401014WL0018613 | AS-01-014-005-003/1813 | 2 | KHAIRUN BIBI | 0401014005/IF/IAY/934322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1130087 | 5410 | 0401014000NRG23260620220185630 | Processed | | 08/07/2022 | AS0401014_270622FTO_55246 | 185630 |