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. |
0423022WL000464 | AS-23-022-001-006/313 | 1 | BIJOY PANKA | 0423022001/IF/IAY/506293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1116047 | 306 | 0423022000NRG23200420220007728 | Rejected | Account closed | 17/05/2022 | AS0423022_220422FTO_12471 | 7728 |
0423022WL0015168 | AS-23-022-001-006/313 | 1 | BIJOY PANKA | 0423022001/IF/IAY/506293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1116047 | 306 | 0423022000NRG23280920220119492 | Yet to be process | | | | 119492 |