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. |
0427005WL015471 | AS-27-005-093-665/3-C | 3 | Rupam Deka | 0427005093/IF/IAY/1403782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3022631 | 5744 | 0427005000NRG24090620230096989 | Rejected | Account inoperative | 17/06/2023 | AS0427005_120623FTO_61342 | 96989 |
0427005WL0020874 | AS-27-005-093-665/3-C | 3 | Rupam Deka | 0427005093/IF/IAY/1403782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3022631 | 5744 | 0427005000NRG24260620230130718 | Processed | | 07/08/2023 | AS0427005_260623FTO_80348 | 130718 |