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. |
0427001WL029873 | AS-27-001-017-137/191 | 2 | Munush Marak | 0427001017/IF/IAY/1942448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130087338 | 28236 | 0427001000NRG24310720230178774 | Rejected | No Such Account | 17/08/2023 | AS0427001_310723FTO_112548 | 178774 |
0427001WL0036011 | AS-27-001-017-137/191 | 2 | Munush Marak | 0427001017/IF/IAY/1942448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130087338 | 28236 | 0427001000NRG24240820230211090 | Yet to be process | | | | 211090 |