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. |
0423015WL023893 | AS-23-015-008-001/158 | 1 | Nani gopal Das | 0423015008/IF/IAY/1519677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2788510 | 8478 | 0423015000NRG23291120220175415 | Rejected | No Such Account | 16/01/2023 | AS0423015_011222FTO_137677 | 175415 |
0423015WL0031163 | AS-23-015-008-001/158 | 1 | Nani gopal Das | 0423015008/IF/IAY/1519677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2788510 | 8478 | 0423015000NRG23140220230225517 | Yet to be process | | | | 225517 |