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. |
0427002WL022971 | AS-27-002-052-352/82 | 1 | Smt. Sombari Baro | 0427002052/IF/IAY/1660650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3131430 | 17712 | 0427002000NRG23251120220268879 | Rejected | Account closed | 02/12/2022 | AS0427002_251122FTO_134018 | 268879 |
0427002WL0039768 | AS-27-002-052-352/82 | 1 | Smt. Sombari Baro | 0427002052/IF/IAY/1660650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3131430 | 17712 | 0427002000NRG23160520230394234 | Rejected | No Such Account | 19/08/2023 | AS0427002_090823FTO_120675 | 394234 |
0427002WL0039862 | AS-27-002-052-352/82 | 1 | Smt. Sombari Baro | 0427002052/IF/IAY/1660650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3131430 | 17712 | 0427002000NRG23250820230394556 | Rejected | Account closed | 04/09/2023 | AS0427002_250823FTO_135188 | 394556 |
0427002WL0039878 | AS-27-002-052-352/82 | 1 | Smt. Sombari Baro | 0427002052/IF/IAY/1660650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3131430 | 17712 | 0427002000NRG23031020230394659 | Processed | | 24/11/2023 | AS0427002_031023FTO_163306 | 394659 |