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. |
0427001WL009636 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 8289 | 0427001000NRG24220520230059582 | Rejected | Account inoperative | 05/06/2023 | AS0427001_240523FTO_37779 | 59582 |
0427001WL0021364 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 8289 | 0427001000NRG24270620230133583 | Rejected | Account inoperative | 08/08/2023 | AS0427001_280623FTO_83264 | 133583 |
0427001WL0036458 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 8289 | 0427001000NRG24280820230213706 | Rejected | Account inoperative | 13/11/2023 | AS0427001_300823FTO_140081 | 213706 |
0427001WL0052926 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 8289 | 0427001000NRG24161120230296154 | Yet to be process | | | | 296154 |