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. |
0427005WL006007 | AS-27-005-093-659/32-A | 1 | ANDIRAM BARO | 0427005093/IF/IAY/1865967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127822828 | 1851 | 0427005000NRG24110520230036968 | Rejected | Account closed | 18/05/2023 | AS0427005_120523FTO_23838 | 36968 |
0427005WL0008769 | AS-27-005-093-659/32-A | 1 | ANDIRAM BARO | 0427005093/IF/IAY/1865967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127822828 | 1851 | 0427005000NRG24190520230054213 | Processed | | 25/05/2023 | AS0427005_210523FTO_34374 | 54213 |