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. |
0401011WL016756 | AS-01-011-004-003/502 | 2 | SUKTARA BEGUM | 0401011004/IF/IAY/872985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1820144 | 4473 | 0401011000NRG23190620220176275 | Rejected | No Such Account | 27/06/2022 | AS0401011_190622FTO_51349 | 176275 |
0401011WL0024921 | AS-01-011-004-003/502 | 2 | SUKTARA BEGUM | 0401011004/IF/IAY/872985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1820144 | 4473 | 0401011000NRG23220720220220829 | Processed | | 27/06/2023 | AS0401011_140623FTO_65073 | 220829 |