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. |
0401003WL007498 | AS-01-003-011-007/4176 | 1 | ENTAJ ALI SHEIKH | 0401003011/IF/IAY/1016736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1638747 | 6850 | 0401003000NRG23100520220085716 | Rejected | No Such Account | 17/05/2022 | AS0401003_100522FTO_23834 | 85716 |
0401003WL0018323 | AS-01-003-011-007/4176 | 1 | ENTAJ ALI SHEIKH | 0401003011/IF/IAY/1016736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1638747 | 6850 | 0401003000NRG23240620220184333 | Processed | | 08/07/2022 | AS0401003_260622FTO_54324 | 184333 |