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. |
0401011WL019326 | AS-01-011-007-004/2379 | 2 | ABDUL HANNAN AKOND | 0401011007/IF/IAY/901694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1046456 | 5614 | 0401011000NRG23280620220189558 | Rejected | No Such Account | 30/07/2022 | AS0401011_290622FTO_56957 | 189558 |
0401011WL0028947 | AS-01-011-007-004/2379 | 2 | ABDUL HANNAN AKOND | 0401011007/IF/IAY/901694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1046456 | 5614 | 0401011000NRG23100820220248791 | Processed | | 22/09/2022 | AS0401011_160822FTO_79473 | 248791 |