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. |
0413003WL030651 | AS-13-003-005-003/276 | 1 | Sah Jahan | 0413003005/IF/IAY/1323332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2188007 | 22183 | 0413003000NRG23101020220592049 | Rejected | No Such Account | 20/10/2022 | AS0413003_131022FTO_109132 | 592049 |
0413003WL0046228 | AS-13-003-005-003/276 | 1 | Sah Jahan | 0413003005/IF/IAY/1323332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2188007 | 22183 | 0413003000NRG23051220220749978 | Rejected | No Such Account | 07/02/2023 | AS0413003_230123FTO_170879 | 749978 |