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. |
0403095WL025498 | AS-03-095-012-002/217 | 4 | Shaha Alom | 0403095012/IF/IAY/1525426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030519 | 21592 | 0403095000NRG23070120230163571 | Rejected | No Such Account | 20/01/2023 | AS0403095_070123FTO_162285 | 163571 |
0403095WL0029749 | AS-03-095-012-002/217 | 4 | Shaha Alom | 0403095012/IF/IAY/1525426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030519 | 21592 | 0403095000NRG23080220230192879 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192879 |
0403095WL0030269 | AS-03-095-012-002/217 | 4 | Shaha Alom | 0403095012/IF/IAY/1525426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030519 | 21592 | 0403095000NRG23270220230196401 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196401 |
0403095WL0034893 | AS-03-095-012-002/217 | 4 | Shaha Alom | 0403095012/IF/IAY/1525426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030519 | 21592 | 0403095000NRG23170520230231427 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231427 |