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. |
0401014WL002113 | AS-01-014-013-009/3841 | 2 | JURAN ALI | 0401014013/IF/IAY/1067109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1612377 | 1357 | 0401014000NRG23210420220018829 | Rejected | No Such Account | 17/05/2022 | AS0401014_220422FTO_11583 | 18829 |
0401014WL0018400 | AS-01-014-013-009/3841 | 2 | JURAN ALI | 0401014013/IF/IAY/1067109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1612377 | 1357 | 0401014000NRG23240620220184814 | Processed | | 08/07/2022 | AS0401014_270622FTO_55246 | 184814 |