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. |
0401011WL039002 | AS-01-011-006-001/2105 | 7 | AFJAL PARMANIK | 0401011006/IF/IAY/819743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1994075 | 8267 | 0401011000NRG23221020220351509 | Rejected | No Such Account | 31/10/2022 | AS0401011_221022FTO_113127 | 351509 |
0401011WL0046846 | AS-01-011-006-001/2105 | 7 | AFJAL PARMANIK | 0401011006/IF/IAY/819743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1994075 | 8267 | 0401011000NRG23040120230468229 | Yet to be process | | | | 468229 |