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. |
0423012WL017751 | AS-23-012-007-005/496 | 1 | Kala Babu Barbhuiya | 0423012007/IF/IAY/1573018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2725061 | 12408 | 0423012000NRG23241020220135114 | Rejected | No Such Account | 03/11/2022 | AS0423012_271022FTO_115053 | 135114 |
0423012WL0035492 | AS-23-012-007-005/496 | 1 | Kala Babu Barbhuiya | 0423012007/IF/IAY/1573018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2725061 | 12408 | 0423012000NRG23070520230254863 | Processed | | 14/05/2023 | AS0423012_070523FTO_19207 | 254863 |