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. |
0403095WL011612 | AS-03-095-001-001/258 | 1 | Nur nehar Khanom | 0403095001/IF/IAY/907857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1556881 | 9618 | 0403095000NRG23261020220094323 | Rejected | No Such Account | 02/11/2022 | AS0403095_261022FTO_114447 | 94323 |
0403095WL0029674 | AS-03-095-001-001/258 | 1 | Nur nehar Khanom | 0403095001/IF/IAY/907857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1556881 | 9618 | 0403095000NRG23060220230192479 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192479 |
0403095WL0030116 | AS-03-095-001-001/258 | 1 | Nur nehar Khanom | 0403095001/IF/IAY/907857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1556881 | 9618 | 0403095000NRG23200220230195870 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195870 |
0403095WL0034883 | AS-03-095-001-001/258 | 1 | Nur nehar Khanom | 0403095001/IF/IAY/907857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1556881 | 9618 | 0403095000NRG23170520230231239 | Yet to be process | | | | 231239 |