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. |
0427004WL011557 | AS-27-004-076-566/619 | 2 | PRAHALAT NARZARI | 0427004076/IF/IAY/1158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923168 | 4418 | 0427004000NRG24290520230072588 | Rejected | Account inoperative | 15/06/2023 | AS0427004_290523FTO_44053 | 72588 |
0427004WL0023228 | AS-27-004-076-566/619 | 2 | PRAHALAT NARZARI | 0427004076/IF/IAY/1158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923168 | 4418 | 0427004000NRG24010720230142255 | Rejected | No Such Account | 11/08/2023 | AS0427004_110723FTO_95011 | 142255 |
0427004WL0035916 | AS-27-004-076-566/619 | 2 | PRAHALAT NARZARI | 0427004076/IF/IAY/1158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923168 | 4418 | 0427004000NRG24240820230210460 | Rejected | Account inoperative | 04/09/2023 | AS0427004_250823FTO_135282 | 210460 |
0427004WL0042610 | AS-27-004-076-566/619 | 2 | PRAHALAT NARZARI | 0427004076/IF/IAY/1158464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923168 | 4418 | 0427004000NRG24200920230247279 | Rejected | Account inoperative | 20/01/2024 | AS0427004_281123FTO_199400 | 247279 |