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. |
0403008WL027597 | AS-03-008-015-004/239 | 6 | Arjina Khatun | 0403008015/IF/IAY/1529944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195904 | 18860 | 0403008000NRG23210120230178850 | Rejected | No Such Account | 30/01/2023 | AS0403008_230123FTO_170982 | 178850 |
0403008WL0034880 | AS-03-008-015-004/239 | 6 | Arjina Khatun | 0403008015/IF/IAY/1529944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195904 | 18860 | 0403008000NRG23170520230231209 | Processed | | 17/06/2023 | AS0403008_130623FTO_63985 | 231209 |