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. |
0423015WL024968 | AS-23-015-013-004/490 | 1 | Mala Karmakar | 0423015013/IF/IAY/1669452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2784012 | 8364 | 0423015000NRG23041220220182707 | Rejected | No Such Account | 16/01/2023 | AS0423015_071222FTO_140656 | 182707 |
0423015WL0031160 | AS-23-015-013-004/490 | 1 | Mala Karmakar | 0423015013/IF/IAY/1669452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2784012 | 8364 | 0423015000NRG23140220230225504 | Yet to be process | | | | 225504 |