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. |
0401011WL031145 | AS-01-011-002-008/3366 | 1 | FARAJ UDDIN | 0401011002/IF/IAY/901423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049327 | 7318 | 0401011000NRG23210820220269403 | Rejected | No Such Account | 26/09/2022 | AS0401011_210822FTO_82330 | 269403 |
0401011WL0040122 | AS-01-011-002-008/3366 | 1 | FARAJ UDDIN | 0401011002/IF/IAY/901423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049327 | 7318 | 0401011000NRG23311020220364319 | Yet to be process | | | | 364319 |