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. |
0401011WL045560 | AS-01-011-002-008/1169 | 1 | AKTAR ALI | 0401011002/IF/IAY/880692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1505340 | 10423 | 0401011000NRG23151220220451992 | Rejected | No Such Account | 20/01/2023 | AS0401011_181222FTO_147733 | 451992 |
0401011WL0049667 | AS-01-011-002-008/1169 | 1 | AKTAR ALI | 0401011002/IF/IAY/880692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1505340 | 10423 | 0401011000NRG23030320230499938 | Yet to be process | | | | 499938 |