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. |
0421007WL008701 | AS-21-007-007-007/125 | 1 | Nurul haque | 0421007007/IF/IAY/1063948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2035360 | 14175 | 0421007000NRG23040820220063708 | Rejected | Account closed | 17/08/2022 | AS0421007_040822FTO_73960 | 63708 |
0421007WL0012031 | AS-21-007-007-007/125 | 1 | Nurul haque | 0421007007/IF/IAY/1063948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2035360 | 14175 | 0421007000NRG23060920220090935 | Yet to be process | | | | 90935 |