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. |
0409001WL036454 | AS-09-001-005-004/192 | 1 | Sutu Munda | 0409001005/IF/IAY/1124294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2461602 | 17880 | 0409001000NRG23151120220522196 | Rejected | Account closed | 02/12/2022 | AS0409001_151122FTO_127311 | 522196 |
0409001WL0042419 | AS-09-001-005-004/192 | 1 | Sutu Munda | 0409001005/IF/IAY/1124294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2461602 | 17880 | 0409001000NRG23071220220584926 | Processed | | 15/01/2023 | AS0409001_081222FTO_141068 | 584926 |