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. |
0401011WL024113 | AS-01-011-004-004/3074 | 2 | KADVANU BIBI | 0401011004/IF/IAY/902377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1622437 | 6807 | 0401011000NRG23180720220216235 | Rejected | No Such Account | 12/08/2022 | AS0401011_180722FTO_65294 | 216235 |
0401011WL0034844 | AS-01-011-004-004/3074 | 2 | KADVANU BIBI | 0401011004/IF/IAY/902377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1622437 | 6807 | 0401011000NRG23090920220302892 | Processed | | 11/11/2023 | AS0401011_210923FTO_153900 | 302892 |