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. |
0427009WL021383 | AS-27-009-111-806/603 | 2 | AKANI BORO | 0427009111/IF/IAY/1291954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950423 | 421 | 0427009000NRG24270620230133739 | Rejected | No Such Account | 08/08/2023 | AS0427009_270623FTO_82224 | 133739 |
0427009WL0036951 | AS-27-009-111-806/603 | 2 | AKANI BORO | 0427009111/IF/IAY/1291954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950423 | 421 | 0427009000NRG24290820230216922 | Processed | | 09/11/2023 | AS0427009_060923FTO_145823 | 216922 |