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. |
0403008WL007633 | AS-03-008-001-010/527 | 2 | Sabina Khatun | 0403008001/IF/IAY/1216070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953183 | 4670 | 0403008000NRG23310820220070922 | Rejected | No Such Account | 26/09/2022 | AS0403008_310822FTO_87361 | 70922 |
0403008WL0034723 | AS-03-008-001-010/527 | 2 | Sabina Khatun | 0403008001/IF/IAY/1216070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953183 | 4670 | 0403008000NRG23080420230229651 | Processed | | 10/05/2023 | AS0403008_140423FTO_7812 | 229651 |