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. |
0405009WL007374 | AS-05-009-001-005/294 | 5 | Sukur Ali | 0405009001/IF/IAY/861662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1821471 | 3506 | 0405009000NRG23170520220140799 | Rejected | No Such Account | 30/05/2022 | AS0405009_170522FTO_29051 | 140799 |
0405009WL0027491 | AS-05-009-001-005/294 | 5 | Sukur Ali | 0405009001/IF/IAY/861662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1821471 | 3506 | 0405009000NRG23200820220295864 | Yet to be process | | | | 295864 |