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. |
0427001WL010527 | AS-27-001-028-221/811 | 2 | Suchil Rabha | 0427001028/IF/IAY/1506532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3142248 | 9639 | 0427001000NRG24250520230065981 | Rejected | Account inoperative | 05/06/2023 | AS0427001_260523FTO_41524 | 65981 |
0427001WL0046791 | AS-27-001-028-221/811 | 2 | Suchil Rabha | 0427001028/IF/IAY/1506532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3142248 | 9639 | 0427001000NRG24071020230267164 | Processed | | 14/12/2023 | AS0427001_091023FTO_168048 | 267164 |