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. |
0421004WL023767 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 12234 | 0421004000NRG23141220220199345 | Rejected | Account closed | 20/01/2023 | AS0421004_110123APB_FTO_164891 | 199345 |
0421004WL0027288 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 12234 | 0421004000NRG23030220230236924 | Rejected | No Such Account | 20/02/2023 | AS0421004_040223FTO_176920 | 236924 |
0421004WL0029360 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 12234 | 0421004000NRG23050420230259697 | Processed | | 10/05/2023 | AS0421004_050423FTO_3691 | 259697 |