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. |
0401011WL015874 | AS-01-011-004-004/1316 | 4 | KHODEJA KHATUN | 0401011004/IF/IAY/900796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2023446 | 5225 | 0401011000NRG23160620220172000 | Rejected | No Such Account | 27/06/2022 | AS0401011_160622FTO_50075 | 172000 |
0401011WL0021016 | AS-01-011-004-004/1316 | 4 | KHODEJA KHATUN | 0401011004/IF/IAY/900796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2023446 | 5225 | 0401011000NRG23040720220198726 | Processed | | 11/07/2022 | AS0401011_060722FTO_60556 | 198726 |