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. |
0427001WL051841 | AS-27-001-009-069/815 | 3 | Kanduri Daimari | 0427001009/IF/IAY/2199773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS138386601 | 51874 | 0427001000NRG24091120230290535 | Rejected | Account closed | 20/01/2024 | AS0427001_111123FTO_189213 | 290535 |
0427001WL0062153 | AS-27-001-009-069/815 | 3 | Kanduri Daimari | 0427001009/IF/IAY/2199773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS138386601 | 51874 | 0427001000NRG24290120240348159 | Yet to be process | | | | 348159 |