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. |
0418001014WL025111 | AS-18-001-014-004/97 | 1 | CHUNAKU MUNDA | 0418001014/IF/IAY/1574893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2539537 | 18007 | 0418001014NRG23120120230230136 | Rejected | No Such Account | 21/01/2023 | AS0418001_120123FTO_165948 | 230136 |
0418001WL0031883 | AS-18-001-014-004/97 | 1 | CHUNAKU MUNDA | 0418001014/IF/IAY/1574893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2539537 | 18007 | 0418001014NRG23180520230330611 | Yet to be process | | | | 330611 |