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. |
0427001WL014010 | AS-27-001-002-013/310 | 1 | Kushal Daimari | 0427001002/IF/IAY/1340267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3167141 | 13675 | 0427001000NRG24040620230089021 | Rejected | Account inoperative | 17/06/2023 | AS0427001_090623FTO_59696 | 89021 |
0427001WL0026466 | AS-27-001-002-013/310 | 1 | Kushal Daimari | 0427001002/IF/IAY/1340267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3167141 | 13675 | 0427001000NRG24170720230160215 | Yet to be process | | | | 160215 |