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. |
0401011WL019008 | AS-01-011-007-001/1716 | 2 | JAHERA KHATUN | 0401011007/IF/IAY/804821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2027778 | 5375 | 0401011000NRG23270620220187847 | Rejected | No Such Account | 11/07/2022 | AS0401011_270622FTO_55559 | 187847 |
0401011WL0024906 | AS-01-011-007-001/1716 | 2 | JAHERA KHATUN | 0401011007/IF/IAY/804821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2027778 | 5375 | 0401011000NRG23220720220220635 | Yet to be process | | | | 220635 |