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. |
0403008WL004340 | AS-03-008-008-001/350 | 1 | Mariyam Khatun | 0403008008/IF/IAY/922821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1201459 | 3181 | 0403008000NRG23190620220051772 | Rejected | Account closed | 27/06/2022 | AS0403008_210622FTO_52297 | 51772 |
0403008WL0006019 | AS-03-008-008-001/350 | 1 | Mariyam Khatun | 0403008008/IF/IAY/922821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1201459 | 3181 | 0403008000NRG23310720220060885 | Processed | | 19/08/2022 | AS0403008_100822FTO_76930 | 60885 |