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. |
0403095WL019108 | AS-03-095-012-003/171 | 3 | Mofida khatun | 0403095012/IF/IAY/1626324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2896271 | 14932 | 0403095000NRG23301120220127402 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 127402 |
0403095WL0029791 | AS-03-095-012-003/171 | 3 | Mofida khatun | 0403095012/IF/IAY/1626324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2896271 | 14932 | 0403095000NRG23090220230193347 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193347 |
0403095WL0030269 | AS-03-095-012-003/171 | 3 | Mofida khatun | 0403095012/IF/IAY/1626324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2896271 | 14932 | 0403095000NRG23270220230196430 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196430 |
0403095WL0034769 | AS-03-095-012-003/171 | 3 | Mofida khatun | 0403095012/IF/IAY/1626324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2896271 | 14932 | 0403095000NRG23250420230229962 | Processed | | 13/05/2023 | AS0403095_270423FTO_13061 | 229962 |