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. |
0418001001WL009733 | AS-18-001-001-015/1013 | 1 | SRI OM BAHADUR KARKI | 0418001001/IF/IAY/1145576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2524205 | 7492 | 0418001001NRG23020820220086181 | Rejected | A/c Blocked or Frozen | 12/08/2022 | AS0418001_020822FTO_72475 | 86181 |
0418001WL0012027 | AS-18-001-001-015/1013 | 1 | SRI OM BAHADUR KARKI | 0418001001/IF/IAY/1145576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2524205 | 7492 | 0418001001NRG23300820220101394 | Processed | | 23/09/2022 | AS0418001_300822FTO_85989 | 101394 |