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. |
0413095WL012426 | AS-13-095-002-003/2018 | 1 | Tahura Khatun | 0413095002/IF/IAY/1085119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2126091 | 4180 | 0413095000NRG23220720220336931 | Rejected | No Such Account | 12/08/2022 | AS0413095_220722FTO_67148 | 336931 |
0413095WL0021390 | AS-13-095-002-003/2018 | 1 | Tahura Khatun | 0413095002/IF/IAY/1085119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2126091 | 4180 | 0413095000NRG23010920220453878 | Yet to be process | | | | 453878 |