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. |
0403095WL018448 | AS-03-095-001-008/105 | 4 | Monowara Khatun | 0403095001/IF/IAY/1627889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3018582 | 14144 | 0403095000NRG23281120220124685 | Rejected | No Such Account | 05/12/2022 | AS0403095_281122FTO_134516 | 124685 |
0403095WL0029593 | AS-03-095-001-008/105 | 4 | Monowara Khatun | 0403095001/IF/IAY/1627889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3018582 | 14144 | 0403095000NRG23030220230192131 | Rejected | No Such Account | 20/02/2023 | AS0403095_030223FTO_176808 | 192131 |
0403095WL0030270 | AS-03-095-001-008/105 | 4 | Monowara Khatun | 0403095001/IF/IAY/1627889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3018582 | 14144 | 0403095000NRG23270220230196557 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181240 | 196557 |
0403095WL0034864 | AS-03-095-001-008/105 | 4 | Monowara Khatun | 0403095001/IF/IAY/1627889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3018582 | 14144 | 0403095000NRG23140520230231049 | Processed | | 17/05/2023 | AS0403095_140523FTO_25894 | 231049 |