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. |
3001001008WL010690 | TR-01-001-008-002/115 | 1 | Bulti Sabar | 3001001008/IF/IAY/225647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274181 | 2794 | 3001001008NRG24240520230124039 | Rejected | Account closed | 31/05/2023 | TR3001001008_240523APB_FTO_19569 | 124039 |
3001001WL0019808 | TR-01-001-008-002/115 | 1 | Bulti Sabar | 3001001008/IF/IAY/225647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274181 | 2794 | 3001001008NRG24150620230296126 | Processed | | 20/06/2023 | TR3001001008_150623FTO_43023 | 296126 |