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. |
0407008WL020771 | AS-07-008-010-009/1097 | 4 | SUMITRA RAI | 0407008010/IF/IAY/1399739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2909950 | 4036 | 0407008000NRG23011120220251104 | Rejected | No Such Account | 16/01/2023 | AS0407008_011122FTO_118441 | 251104 |
0407008WL0039564 | AS-07-008-010-009/1097 | 4 | SUMITRA RAI | 0407008010/IF/IAY/1399739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2909950 | 4036 | 0407008000NRG23010220230387366 | Rejected | No Such Account | 09/02/2023 | AS0407008_010223FTO_175344 | 387366 |