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. |
0427003WL052039 | AS-27-003-074-547/901 | 1 | Sukra Mahali | 0427003074/IF/IAY/2221754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133246188 | 25811 | 0427003000NRG24101120230291444 | Rejected | Account closed | 20/01/2024 | AS0427003_141123FTO_190753 | 291444 |
0427003WL0064302 | AS-27-003-074-547/901 | 1 | Sukra Mahali | 0427003074/IF/IAY/2221754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133246188 | 25811 | 0427003000NRG24180220240361190 | Processed | | 02/05/2024 | AS0427003_060324FTO_257270 | 361190 |