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. |
0401011WL036521 | AS-01-011-004-001/774 | 9 | AKLIMA KHATUN | 0401011004/IF/IAY/904736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1925780 | 8539 | 0401011000NRG23280920220327266 | Rejected | No Such Account | 10/10/2022 | AS0401011_280922FTO_103171 | 327266 |
0401011WL0039701 | AS-01-011-004-001/774 | 9 | AKLIMA KHATUN | 0401011004/IF/IAY/904736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1925780 | 8539 | 0401011000NRG23281020220358939 | Yet to be process | | | | 358939 |