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. |
0427005WL045014 | AS-27-005-095-678/17 | 3 | Pinku baruah | 0427005095/IF/IAY/1187370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2994606 | 16884 | 0427005000NRG24290920230259158 | Rejected | Account inoperative | 28/11/2023 | AS0427005_300923FTO_160949 | 259158 |
0427005WL0056221 | AS-27-005-095-678/17 | 3 | Pinku baruah | 0427005095/IF/IAY/1187370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2994606 | 16884 | 0427005000NRG24121220230312992 | Rejected | Account inoperative | 08/02/2024 | AS0427005_141223FTO_212034 | 312992 |
0427005WL0064271 | AS-27-005-095-678/17 | 3 | Pinku baruah | 0427005095/IF/IAY/1187370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2994606 | 16884 | 0427005000NRG24170220240360701 | Rejected | Account inoperative | 16/04/2024 | AS0427005_170224FTO_245927 | 360701 |
0427005WL0071449 | AS-27-005-095-678/17 | 3 | Pinku baruah | 0427005095/IF/IAY/1187370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2994606 | 16884 | 0427005000NRG24030520240411446 | Processed | | 12/05/2024 | AS0427005_040524FTO_7076 | 411446 |