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. |
0405003WL022790 | AS-05-003-006-002/372 | 1 | SAHERA KHATUN | 0405003006/IF/IAY/975987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1595186 | 5581 | 0405003000NRG22171120210691226 | Rejected | No Such Account | 24/11/2021 | AS0405003_191121FTO_172481 | 691226 |
0405003WL024591 | AS-05-003-006-002/372 | 1 | SAHERA KHATUN | 0405003006/IF/IAY/975987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1595186 | 5581 | 0405003000NRG22031220210727215 | Rejected | No Such Account | 10/10/2022 | AS0405003_021022FTO_106346 | 727215 |