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. |
0427001WL013684 | AS-27-001-031-232/1808 | 2 | Roshni Tanti | 0427001031/IF/IAY/1713806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959892 | 13864 | 0427001000NRG24020620230087261 | Rejected | Account inoperative | 17/06/2023 | AS0427001_080623FTO_58049 | 87261 |
0427001WL0026458 | AS-27-001-031-232/1808 | 2 | Roshni Tanti | 0427001031/IF/IAY/1713806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959892 | 13864 | 0427001000NRG24170720230160167 | Processed | | 09/11/2023 | AS0427001_070923FTO_146398 | 160167 |