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. |
0413095WL011622 | AS-13-095-013-004/1098 | 1 | Dighala Boro | 0413095013/IF/IAY/1246341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2344036 | 3410 | 0413095000NRG23190720220328453 | Rejected | No Such Account | 12/08/2022 | AS0413095_190722FTO_65321 | 328453 |
0413095WL0020376 | AS-13-095-013-004/1098 | 1 | Dighala Boro | 0413095013/IF/IAY/1246341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2344036 | 3410 | 0413095000NRG23270820220437031 | Rejected | No Such Account | 04/09/2023 | AS0413095_270823FTO_136116 | 437031 |
0413095WL0069897 | AS-13-095-013-004/1098 | 1 | Dighala Boro | 0413095013/IF/IAY/1246341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2344036 | 3410 | 0413095000NRG23220920230983323 | Yet to be process | | | | 983323 |