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. |
0427002WL057972 | AS-27-002-048-321/57 | 2 | Smt. Anjuli Rabha | 0427002048/IF/IAY/1978367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049862 | 35188 | 0427002000NRG24221220230323646 | Rejected | Account closed | 09/02/2024 | AS0427002_221223FTO_219162 | 323646 |
0427002WL0064960 | AS-27-002-048-321/57 | 2 | Smt. Anjuli Rabha | 0427002048/IF/IAY/1978367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049862 | 35188 | 0427002000NRG24220220240366000 | Processed | | 13/04/2024 | AS0427002_220224FTO_248887 | 366000 |