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. |
0401011WL016133 | AS-01-011-004-004/3074 | 1 | SATTAR ALI | 0401011004/IF/IAY/902377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1622437 | 5107 | 0401011000NRG23170620220173292 | Rejected | No Such Account | 27/06/2022 | AS0401011_180622FTO_51184 | 173292 |
0401011WL0024921 | AS-01-011-004-004/3074 | 1 | SATTAR ALI | 0401011004/IF/IAY/902377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1622437 | 5107 | 0401011000NRG23220720220220819 | Processed | | 27/05/2023 | AS0401011_210523FTO_34591 | 220819 |