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. |
0401011WL027521 | AS-01-011-004-004/1898 | 2 | SOPIYA KHATUN | 0401011004/IF/IAY/900480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863786 | 7139 | 0401011000NRG23020820220236271 | Rejected | No Such Account | 12/08/2022 | AS0401011_020822FTO_72670 | 236271 |
0401011WL0034844 | AS-01-011-004-004/1898 | 2 | SOPIYA KHATUN | 0401011004/IF/IAY/900480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863786 | 7139 | 0401011000NRG23090920220302883 | Processed | | 11/11/2023 | AS0401011_210923FTO_153900 | 302883 |