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. |
0401011WL018449 | AS-01-011-004-003/545 | 2 | SUKKUR ALI | 0401011004/IF/IAY/894631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1365655 | 5589 | 0401011000NRG23250620220185147 | Rejected | No Such Account | 02/07/2022 | AS0401011_260622FTO_54474 | 185147 |
0401011WL0022450 | AS-01-011-004-003/545 | 2 | SUKKUR ALI | 0401011004/IF/IAY/894631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1365655 | 5589 | 0401011000NRG23120720220206986 | Processed | | 22/09/2022 | AS0401011_160822FTO_79896 | 206986 |