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. |
0413003WL032387 | AS-13-003-012-002/4180 | 1 | Aktara Begum | 0413003012/IF/IAY/1306877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2161265 | 24072 | 0413003000NRG23201020220606495 | Rejected | Account closed | 02/11/2022 | AS0413003_201022FTO_111607 | 606495 |
0413003WL0051101 | AS-13-003-012-002/4180 | 1 | Aktara Begum | 0413003012/IF/IAY/1306877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2161265 | 24072 | 0413003000NRG23241220220809443 | Rejected | No Such Account | 07/02/2023 | AS0413003_230123FTO_170879 | 809443 |
0413003WL0061305 | AS-13-003-012-002/4180 | 1 | Aktara Begum | 0413003012/IF/IAY/1306877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2161265 | 24072 | 0413003000NRG23220220230893114 | Processed | | 28/06/2023 | AS0413003_230223FTO_180617 | 893114 |