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. |
0401011WL006771 | AS-01-011-003-005/167 | 5 | KAMRUDDIN SK | 0401011003/IF/IAY/901735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1000518 | 2334 | 0401011000NRG23060520220077169 | Rejected | No Such Account | 17/05/2022 | AS0401011_060522FTO_21208 | 77169 |
0401011WL0040117 | AS-01-011-003-005/167 | 5 | KAMRUDDIN SK | 0401011003/IF/IAY/901735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1000518 | 2334 | 0401011000NRG23311020220364119 | Yet to be process | | | | 364119 |