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. |
0427001WL008486 | AS-27-001-027-212/303 | 3 | Manash Deka | 0427001027/IF/IAY/1495636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2874264 | 6244 | 0427001000NRG24180520230052537 | Rejected | Account closed | 26/05/2023 | AS0427001_190523FTO_32587 | 52537 |
0427001WL0027934 | AS-27-001-027-212/303 | 3 | Manash Deka | 0427001027/IF/IAY/1495636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2874264 | 6244 | 0427001000NRG24210720230166992 | Processed | | 16/08/2023 | AS0427001_050823FTO_117566 | 166992 |