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. |
0403095WL023022 | AS-03-095-012-007/28 | 3 | Shahida Khatun | 0403095012/IF/IAY/1693454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032323 | 19344 | 0403095000NRG23251220220150194 | Rejected | No Such Account | 20/01/2023 | AS0403095_251222FTO_152845 | 150194 |
0403095WL0029791 | AS-03-095-012-007/28 | 3 | Shahida Khatun | 0403095012/IF/IAY/1693454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032323 | 19344 | 0403095000NRG23090220230193373 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193373 |
0403095WL0030269 | AS-03-095-012-007/28 | 3 | Shahida Khatun | 0403095012/IF/IAY/1693454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032323 | 19344 | 0403095000NRG23270220230196519 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196519 |
0403095WL0034893 | AS-03-095-012-007/28 | 3 | Shahida Khatun | 0403095012/IF/IAY/1693454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032323 | 19344 | 0403095000NRG23170520230231473 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231473 |