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. |
0401003WL006702 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 6936 | 0401003000NRG23060520220076400 | Rejected | No Such Account | 17/05/2022 | AS0401003_060522FTO_20764 | 76400 |
0401003WL0012351 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 6936 | 0401003000NRG23060620220150943 | Rejected | No Such Account | 13/06/2022 | AS0401003_060622FTO_43120 | 150943 |
0401003WL0019527 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 6936 | 0401003000NRG23290620220190709 | Rejected | No Such Account | 11/07/2022 | AS0401003_290622FTO_56530 | 190709 |
0401003WL0024063 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 6936 | 0401003000NRG23180720220214888 | Processed | | 11/08/2022 | AS0401003_190722FTO_65351 | 214888 |