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. |
0403095WL028840 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 25252 | 0403095000NRG23270120230186419 | Rejected | No Such Account | 06/02/2023 | AS0403095_270123FTO_172784 | 186419 |
0403095WL0029791 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 25252 | 0403095000NRG23090220230193429 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193429 |
0403095WL0030269 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 25252 | 0403095000NRG23270220230196416 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196416 |
0403095WL0034851 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 25252 | 0403095000NRG23120520230230881 | Processed | | 20/05/2023 | AS0403095_120523FTO_24744 | 230881 |