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. |
0403008WL013273 | AS-03-008-018-010/244 | 1 | Nalu Sk. | 0403008018/IF/IAY/1545694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2900379 | 8129 | 0403008000NRG23031120220101628 | Rejected | No Such Account | 16/01/2023 | AS0403008_031122FTO_120552 | 101628 |
0403008WL0028203 | AS-03-008-018-010/244 | 1 | Nalu Sk. | 0403008018/IF/IAY/1545694 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2900379 | 8129 | 0403008000NRG23250120230182774 | Processed | | 06/02/2023 | AS0403008_270123FTO_172488 | 182774 |