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. |
0411004WL010055 | AS-11-004-031-037/3291 | 2 | UTTARA NAMASUDRA | 0411004031/IF/IAY/1255569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2434207 | 12821 | 0411004000NRG23301020220226375 | Rejected | No Such Account | 16/01/2023 | AS0411004_011122FTO_118957 | 226375 |
0411004WL0017416 | AS-11-004-031-037/3291 | 2 | UTTARA NAMASUDRA | 0411004031/IF/IAY/1255569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2434207 | 12821 | 0411004000NRG23280120230324200 | Yet to be process | | | | 324200 |