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. |
0403095WL025272 | AS-03-095-001-002/152 | 3 | Jahan uddin | 0403095001/IF/IAY/1690013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136718 | 20812 | 0403095000NRG23050120230162145 | Rejected | No Such Account | 20/01/2023 | AS0403095_050123FTO_161145 | 162145 |
0403095WL0029674 | AS-03-095-001-002/152 | 3 | Jahan uddin | 0403095001/IF/IAY/1690013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136718 | 20812 | 0403095000NRG23060220230192498 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192498 |
0403095WL0030116 | AS-03-095-001-002/152 | 3 | Jahan uddin | 0403095001/IF/IAY/1690013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136718 | 20812 | 0403095000NRG23200220230195881 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195881 |
0403095WL0034841 | AS-03-095-001-002/152 | 3 | Jahan uddin | 0403095001/IF/IAY/1690013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136718 | 20812 | 0403095000NRG23120520230230657 | Processed | | 20/05/2023 | AS0403095_120523FTO_24548 | 230657 |