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. |
0401014WL023696 | AS-01-014-005-005/622 | 1 | MOKROM ALI | 0401014005/IF/IAY/921476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1618307 | 9113 | 0401014000NRG23160720220212506 | Rejected | No Such Account | 29/07/2022 | AS0401014_160722FTO_64497 | 212506 |
0401014WL0035569 | AS-01-014-005-005/622 | 1 | MOKROM ALI | 0401014005/IF/IAY/921476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1618307 | 9113 | 0401014000NRG23190920220313162 | Rejected | No Such Account | 26/09/2022 | AS0401014_200922FTO_97495 | 313162 |
0401014WL0036691 | AS-01-014-005-005/622 | 1 | MOKROM ALI | 0401014005/IF/IAY/921476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1618307 | 9113 | 0401014000NRG23300920220330208 | Processed | | 08/10/2022 | AS0401014_300922FTO_104795 | 330208 |