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. |
0409003WL042549 | AS-09-003-009-010/3340 | 1 | KARIMAN NESSA | 0409003009/IF/IAY/1577734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2402032 | 17521 | 0409003000NRG23081220220587117 | Rejected | No Such Account | 16/01/2023 | AS0409003_091222FTO_141706 | 587117 |
0409003WL0053404 | AS-09-003-009-010/3340 | 1 | KARIMAN NESSA | 0409003009/IF/IAY/1577734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2402032 | 17521 | 0409003000NRG23140320230697644 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697644 |