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. |
0410004WL003454 | AS-10-004-012-004/29 | 1 | SAANKA DEURI | 0410004012/IF/IAY/2110376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2250351 | 2290 | 0410004000NRG24190520230052780 | Rejected | A/c Blocked or Frozen | 26/05/2023 | AS0410004_200523FTO_34033 | 52780 |
0410004WL0010918 | AS-10-004-012-004/29 | 1 | SAANKA DEURI | 0410004012/IF/IAY/2110376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2250351 | 2290 | 0410004000NRG24050720230184549 | Rejected | A/c Blocked or Frozen | 09/08/2023 | AS0410004_050723FTO_91815 | 184549 |