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. |
0409001WL040919 | AS-09-001-006-001/3726 | 1 | Mangari Gour | 0409001006/IF/IAY/1398340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2516543 | 19070 | 0409001000NRG23301120220566221 | Rejected | No Such Account | 16/01/2023 | AS0409001_301122FTO_136279 | 566221 |
0409001WL0049116 | AS-09-001-006-001/3726 | 1 | Mangari Gour | 0409001006/IF/IAY/1398340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2516543 | 19070 | 0409001000NRG23190120230665812 | Rejected | No Such Account | 06/02/2023 | AS0409001_310123FTO_175214 | 665812 |
0409001WL0058675 | AS-09-001-006-001/3726 | 1 | Mangari Gour | 0409001006/IF/IAY/1398340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2516543 | 19070 | 0409001000NRG23310320230749830 | Yet to be process | | | | 749830 |