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. |
0401011WL021395 | AS-01-011-004-002/1431 | 1 | AMBIYA KHATUN | 0401011004/IF/IAY/879661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041338 | 6133 | 0401011000NRG23060720220201439 | Rejected | No Such Account | 12/07/2022 | AS0401011_060722FTO_60534 | 201439 |
0401011WL0024921 | AS-01-011-004-002/1431 | 1 | AMBIYA KHATUN | 0401011004/IF/IAY/879661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041338 | 6133 | 0401011000NRG23220720220220882 | Processed | | 03/06/2023 | AS0401011_290523FTO_44278 | 220882 |