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. |
0427003WL025848 | AS-27-003-066-463/2165 | 1 | Kalaboti Panika | 0427003066/IF/IAY/1639069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2987321 | 10939 | 0427003000NRG23131220220293678 | Rejected | No Such Account | 20/01/2023 | AS0427003_141222FTO_145069 | 293678 |
0427003WL0039606 | AS-27-003-066-463/2165 | 1 | Kalaboti Panika | 0427003066/IF/IAY/1639069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2987321 | 10939 | 0427003000NRG23280420230393570 | Processed | | 12/05/2023 | AS0427003_280423FTO_13582 | 393570 |