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. |
0410007WL008959 | AS-10-007-006-007/787 | 3 | FULECHA KHATUN | 0410007006/IF/IAY/903622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1228138 | 6489 | 0410007000NRG23080820220229327 | Rejected | No Such Account | 26/09/2022 | AS0410007_080822FTO_75331 | 229327 |
0410007WL0016593 | AS-10-007-006-007/787 | 3 | FULECHA KHATUN | 0410007006/IF/IAY/903622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1228138 | 6489 | 0410007000NRG23141020220292414 | Processed | | 19/01/2023 | AS0410007_201222FTO_149322 | 292414 |