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. |
0403093WL006955 | AS-03-093-009-004/585 | 2 | Mofijul Is | 0403093009/IF/IAY/883618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1858159 | 5727 | 0403093000NRG23200820220067919 | Rejected | Account Holder Expired | 23/09/2022 | AS0403093_200822FTO_82100 | 67919 |
0403093WL0012642 | AS-03-093-009-004/585 | 2 | Mofijul Is | 0403093009/IF/IAY/883618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1858159 | 5727 | 0403093000NRG23011120220099326 | Yet to be process | | | | 99326 |