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. |
0401011WL036512 | AS-01-011-004-004/1313 | 3 | SARBHANU BIBI | 0401011004/IF/IAY/894690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642742 | 8534 | 0401011000NRG23280920220327248 | Rejected | No Such Account | 10/10/2022 | AS0401011_280922FTO_103171 | 327248 |
0401011WL0039701 | AS-01-011-004-004/1313 | 3 | SARBHANU BIBI | 0401011004/IF/IAY/894690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642742 | 8534 | 0401011000NRG23281020220358948 | Yet to be process | | | | 358948 |