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. |
0427001WL050702 | AS-27-001-015-119/1822 | 2 | Kalpana Rabha | 0427001015/IF/IAY/2159652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128848557 | 50358 | 0427001000NRG24271020230285119 | Rejected | No Such Account | 02/12/2023 | AS0427001_271023FTO_181690 | 285119 |
0427001WL0055762 | AS-27-001-015-119/1822 | 2 | Kalpana Rabha | 0427001015/IF/IAY/2159652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128848557 | 50358 | 0427001000NRG24071220230310179 | Yet to be process | | | | 310179 |