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. |
0427002WL034927 | AS-27-002-043-297/121 | 3 | Jakita Begum | 0427002043/IF/IAY/1730004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3038723 | 26939 | 0427002000NRG23260320230362660 | Rejected | Account Description Does not Tally | 31/03/2023 | AS0427002_270323FTO_193315 | 362660 |
0427002WL0039764 | AS-27-002-043-297/121 | 3 | Jakita Begum | 0427002043/IF/IAY/1730004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3038723 | 26939 | 0427002000NRG23160520230394227 | Yet to be process | | | | 394227 |