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. |
0405003WL025673 | AS-05-003-003-005/74 | 5 | SAMINA KHATUN | 0405003003/IF/IAY/1048123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1667757 | 10401 | 0405003000NRG23120820220285691 | Rejected | No Such Account | 23/09/2022 | AS0405003_120822FTO_78602 | 285691 |
0405003WL0056102 | AS-05-003-003-005/74 | 5 | SAMINA KHATUN | 0405003003/IF/IAY/1048123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1667757 | 10401 | 0405003000NRG23060220230509533 | Yet to be process | | | | 509533 |