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. |
0401011WL018949 | AS-01-011-005-007/2773 | 2 | MAMTAJ BEGUM | 0401011005/IF/IAY/899612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2045993 | 4582 | 0401011000NRG23270620220187425 | Rejected | No Such Account | 11/07/2022 | AS0401011_270622FTO_55415 | 187425 |
0401011WL0028959 | AS-01-011-005-007/2773 | 2 | MAMTAJ BEGUM | 0401011005/IF/IAY/899612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2045993 | 4582 | 0401011000NRG23100820220249247 | Processed | | 13/10/2022 | AS0401011_061022FTO_106863 | 249247 |