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. |
0401011WL006985 | AS-01-011-002-005/857 | 1 | A. SATTAR | 0401011002/IF/IAY/880581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1196478 | 2077 | 0401011000NRG23070520220081167 | Rejected | No Such Account | 17/05/2022 | AS0401011_080522FTO_22643 | 81167 |
0401011WL0028996 | AS-01-011-002-005/857 | 1 | A. SATTAR | 0401011002/IF/IAY/880581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1196478 | 2077 | 0401011000NRG23100820220250083 | Processed | | 16/08/2023 | AS0401011_260723FTO_107334 | 250083 |