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. |
0427002WL016787 | AS-27-002-055-369/113 | 3 | Durga Boro | 0427002055/IF/IAY/1497392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2915267 | 11984 | 0427002000NRG24130620230106045 | Rejected | No Such Account | 19/06/2023 | AS0427002_140623FTO_65124 | 106045 |
0427002WL0027076 | AS-27-002-055-369/113 | 3 | Durga Boro | 0427002055/IF/IAY/1497392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2915267 | 11984 | 0427002000NRG24190720230162535 | Rejected | No Such Account | 17/08/2023 | AS0427002_190723FTO_100888 | 162535 |
0427002WL0037333 | AS-27-002-055-369/113 | 3 | Durga Boro | 0427002055/IF/IAY/1497392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2915267 | 11984 | 0427002000NRG24290820230219532 | Processed | | 11/11/2023 | AS0427002_300823FTO_139120 | 219532 |