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. |
0402003WL009651 | AS-02-003-009-002/261 | 2 | MONJURA BIBI | 0402003009/IF/IAY/1375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2078637 | 9310 | 0402003000NRG23120720220195105 | Rejected | No Such Account | 18/07/2022 | AS0402003_130722FTO_62960 | 195105 |
0402003WL0036954 | AS-02-003-009-002/261 | 2 | MONJURA BIBI | 0402003009/IF/IAY/1375723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2078637 | 9310 | 0402003000NRG23060220230460666 | Processed | | 17/02/2023 | AS0402003_060223FTO_177307 | 460666 |