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. |
0401014WL038384 | AS-01-014-001-003/1620 | 1 | AMJAD ALI | 0401014001/IF/IAY/919032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1760400 | 13369 | 0401014000NRG23151020220346579 | Rejected | Account closed | 20/10/2022 | AS0401014_151022FTO_109979 | 346579 |
0401014WL0054829 | AS-01-014-001-003/1620 | 1 | AMJAD ALI | 0401014001/IF/IAY/919032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1760400 | 13369 | 0401014000NRG23250420230586285 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586285 |