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. |
0401011WL045123 | AS-01-011-007-001/296 | 6 | HARANI KHATUN | 0401011007/IF/IAY/903960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1538597 | 10109 | 0401011000NRG23121220220446824 | Rejected | Account closed | 21/01/2023 | AS0401011_121222FTO_143327 | 446824 |
0401011WL0051426 | AS-01-011-007-001/296 | 6 | HARANI KHATUN | 0401011007/IF/IAY/903960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1538597 | 10109 | 0401011000NRG23210320230516337 | Processed | | 29/03/2023 | AS0401011_210323FTO_188949 | 516337 |