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. |
0419004WL029743 | AS-19-004-001-037/242 | 1 | Dhiren Kro | 0419004001/IF/IAY/1706912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2415314 | 1817 | 0419004000NRG23280320230358156 | Rejected | No Such Account | 03/04/2023 | AS0419004_280323FTO_194816 | 358156 |
0419004WL0030583 | AS-19-004-001-037/242 | 1 | Dhiren Kro | 0419004001/IF/IAY/1706912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2415314 | 1817 | 0419004000NRG23180520230365069 | Yet to be process | | | | 365069 |