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. |
0401011WL016736 | AS-01-011-004-003/3060 | 3 | MORJINA KHATUN | 0401011004/IF/IAY/904761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1995165 | 5264 | 0401011000NRG23190620220176164 | Rejected | No Such Account | 27/06/2022 | AS0401011_190622FTO_51349 | 176164 |
0401011WL0022450 | AS-01-011-004-003/3060 | 3 | MORJINA KHATUN | 0401011004/IF/IAY/904761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1995165 | 5264 | 0401011000NRG23120720220206974 | Processed | | 22/09/2022 | AS0401011_160822FTO_79896 | 206974 |