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. |
0401011WL025089 | AS-01-011-008-001/2635 | 1 | MINARA KHATUN | 0401011008/IF/IAY/877963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1608071 | 6248 | 0401011000NRG23230720220221476 | Rejected | No Such Account | 17/08/2022 | AS0401011_230722FTO_67287 | 221476 |
0401011WL0033865 | AS-01-011-008-001/2635 | 1 | MINARA KHATUN | 0401011008/IF/IAY/877963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1608071 | 6248 | 0401011000NRG23040920220292623 | Yet to be process | | | | 292623 |