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. |
0407008WL026440 | AS-07-008-004-010/22 | 2 | Mrs. Dipa Boro | 0407008004/IF/IAY/1427967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3052448 | 5247 | 0407008000NRG23231120220293953 | Rejected | No Such Account | 02/12/2022 | AS0407008_251122FTO_133332 | 293953 |
0407008WL0034373 | AS-07-008-004-010/22 | 2 | Mrs. Dipa Boro | 0407008004/IF/IAY/1427967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3052448 | 5247 | 0407008000NRG23301220220352673 | Rejected | No Such Account | 20/01/2023 | AS0407008_030123FTO_158957 | 352673 |
0407008WL0046515 | AS-07-008-004-010/22 | 2 | Mrs. Dipa Boro | 0407008004/IF/IAY/1427967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3052448 | 5247 | 0407008000NRG23290420230439810 | Processed | | 17/05/2023 | AS0407008_110523FTO_22841 | 439810 |