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. |
0427003WL021358 | AS-27-003-059-390/304 | 1 | Girish Nath | 0427003059/IF/IAY/1871158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127296728 | 12224 | 0427003000NRG24270620230133549 | Rejected | Account closed | 08/08/2023 | AS0427003_270623FTO_82852 | 133549 |
0427003WL0036790 | AS-27-003-059-390/304 | 1 | Girish Nath | 0427003059/IF/IAY/1871158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127296728 | 12224 | 0427003000NRG24280820230216026 | Processed | | 02/05/2024 | AS0427003_060324FTO_257270 | 216026 |