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. |
0401011WL030807 | AS-01-011-002-001/2421 | 2 | MAJIRAN BIBI | 0401011002/IF/IAY/880563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1054387 | 7229 | 0401011000NRG23190820220264926 | Rejected | No Such Account | 26/09/2022 | AS0401011_190822FTO_81687 | 264926 |
0401011WL0040122 | AS-01-011-002-001/2421 | 2 | MAJIRAN BIBI | 0401011002/IF/IAY/880563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1054387 | 7229 | 0401011000NRG23311020220364331 | Yet to be process | | | | 364331 |