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. |
0401011WL032504 | AS-01-011-007-002/173 | 2 | SONEKA KHATUN | 0401011007/IF/IAY/880116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863538 | 7505 | 0401011000NRG23270820220281077 | Rejected | No Such Account | 26/09/2022 | AS0401011_270822FTO_85588 | 281077 |
0401011WL0040116 | AS-01-011-007-002/173 | 2 | SONEKA KHATUN | 0401011007/IF/IAY/880116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863538 | 7505 | 0401011000NRG23311020220364095 | Yet to be process | | | | 364095 |