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. |
0427002WL025693 | AS-27-002-039-280/516 | 1 | Smt. Rekha Devi | 0427002039/IF/IAY/1969670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141294153 | 16622 | 0427002000NRG24140720230155633 | Rejected | No Such Account | 17/08/2023 | AS0427002_140723FTO_97257 | 155633 |
0427002WL0044459 | AS-27-002-039-280/516 | 1 | Smt. Rekha Devi | 0427002039/IF/IAY/1969670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141294153 | 16622 | 0427002000NRG24270920230257085 | Rejected | No Such Account | 28/11/2023 | AS0427002_270923FTO_158612 | 257085 |
0427002WL0054916 | AS-27-002-039-280/516 | 1 | Smt. Rekha Devi | 0427002039/IF/IAY/1969670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141294153 | 16622 | 0427002000NRG24011220230306126 | Processed | | 07/02/2024 | AS0427002_041223FTO_203486 | 306126 |