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. |
0518013WL025046 | BH-18-013-002-02107400/2213 | 1 | Noorsaba Khatun | 0518013002/IF/IAY/4318171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147742831 | 3086 | 0518013000NRG24080720230280625 | Rejected | No Such Account | 04/09/2023 | BH0518013_090723FTO_393201 | 280625 |
0518013WL0039044 | BH-18-013-002-02107400/2213 | 1 | Noorsaba Khatun | 0518013002/IF/IAY/4318171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147742831 | 3086 | 0518013000NRG24120920230422826 | Processed | | 28/09/2023 | BH0518013_220923FTO_559454 | 422826 |