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. |
0401011WL016089 | AS-01-011-007-004/2383 | 4 | SUMARI KHATUN | 0401011007/IF/IAY/903971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549626 | 4628 | 0401011000NRG23170620220173148 | Rejected | No Such Account | 27/06/2022 | AS0401011_170622FTO_50556 | 173148 |
0401011WL0024906 | AS-01-011-007-004/2383 | 4 | SUMARI KHATUN | 0401011007/IF/IAY/903971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549626 | 4628 | 0401011000NRG23220720220220626 | Yet to be process | | | | 220626 |