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. |
0403095WL020832 | AS-03-095-012-003/131 | 3 | SAMINA KHATUN | 0403095012/IF/IAY/1522364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2919039 | 16075 | 0403095000NRG23091220220136957 | Rejected | No Such Account | 16/01/2023 | AS0403095_091222FTO_141837 | 136957 |
0403095WL0029749 | AS-03-095-012-003/131 | 3 | SAMINA KHATUN | 0403095012/IF/IAY/1522364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2919039 | 16075 | 0403095000NRG23080220230192867 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192867 |
0403095WL0030269 | AS-03-095-012-003/131 | 3 | SAMINA KHATUN | 0403095012/IF/IAY/1522364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2919039 | 16075 | 0403095000NRG23270220230196425 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196425 |
0403095WL0034893 | AS-03-095-012-003/131 | 3 | SAMINA KHATUN | 0403095012/IF/IAY/1522364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2919039 | 16075 | 0403095000NRG23170520230231443 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231443 |