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. |
0401014WL007748 | AS-01-014-013-009/2711 | 2 | SATTAR ALI | 0401014013/IF/IAY/946263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1114527 | 3688 | 0401014000NRG23110520220090900 | Rejected | No Such Account | 17/05/2022 | AS0401014_110522FTO_25332 | 90900 |
0401014WL0010028 | AS-01-014-013-009/2711 | 2 | SATTAR ALI | 0401014013/IF/IAY/946263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1114527 | 3688 | 0401014000NRG23240520220129013 | Processed | | 09/06/2022 | AS0401014_040622FTO_42589 | 129013 |