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. |
0427001WL041900 | AS-27-001-008-064/562 | 2 | Nilima Boro | 0427001008/IF/IAY/1443904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3086212 | 39981 | 0427001000NRG24190920230243345 | Rejected | Account inoperative | 13/11/2023 | AS0427001_210923FTO_153791 | 243345 |
0427001WL0052941 | AS-27-001-008-064/562 | 2 | Nilima Boro | 0427001008/IF/IAY/1443904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3086212 | 39981 | 0427001000NRG24161120230296229 | Yet to be process | | | | 296229 |