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. |
0427002WL009798 | AS-27-002-055-365/253 | 1 | Dwijen Chandra Boro | 0427002055/IF/IAY/1385139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901183 | 7309 | 0427002000NRG23230820220161414 | Rejected | Account closed | 26/09/2022 | AS0427002_230822FTO_83195 | 161414 |
0427002WL0039759 | AS-27-002-055-365/253 | 1 | Dwijen Chandra Boro | 0427002055/IF/IAY/1385139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901183 | 7309 | 0427002000NRG23160520230394088 | Processed | | 20/05/2023 | AS0427002_160523FTO_28256 | 394088 |