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. |
0401011WL005192 | AS-01-011-004-004/1325 | 5 | MOKSED ALI SK | 0401011004/IF/IAY/900257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1368474 | 810 | 0401011000NRG23300420220061253 | Rejected | No Such Account | 17/05/2022 | AS0401011_300422FTO_17683 | 61253 |
0401011WL0022450 | AS-01-011-004-004/1325 | 5 | MOKSED ALI SK | 0401011004/IF/IAY/900257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1368474 | 810 | 0401011000NRG23120720220206964 | Processed | | 27/05/2023 | AS0401011_110423FTO_5963 | 206964 |