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. |
0413003WL055609 | AS-13-003-022-002/5293 | 2 | Abdul Kashem | 0413003022/IF/IAY/1312695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2408428 | 40079 | 0413003000NRG23130120230855933 | Rejected | No Such Account | 21/01/2023 | AS0413003_130123FTO_166235 | 855933 |
0413003WL0060891 | AS-13-003-022-002/5293 | 2 | Abdul Kashem | 0413003022/IF/IAY/1312695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2408428 | 40079 | 0413003000NRG23180220230890606 | Processed | | 24/02/2023 | AS0413003_180223FTO_179494 | 890606 |