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. |
0414007WL035623 | AS-14-007-010-008/86 | 1 | Sri Nirmal Karmakar | 0414007010/IF/IAY/1276743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2630509 | 16039 | 0414007000NRG23301220220350176 | Rejected | Account closed | 20/01/2023 | AS0414007_301222FTO_156989 | 350176 |
0414007WL0038458 | AS-14-007-010-008/86 | 1 | Sri Nirmal Karmakar | 0414007010/IF/IAY/1276743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2630509 | 16039 | 0414007000NRG23300120230375233 | Processed | | 17/05/2023 | AS0414007_110523FTO_22846 | 375233 |