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. |
0418006WL016651 | AS-18-006-008-009/820 | 2 | DHANPAD VERMA | 0418006008/IF/IAY/1127056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2454746 | 6642 | 0418006000NRG23221020220138333 | Rejected | No Such Account | 31/10/2022 | AS0418006_221022FTO_113080 | 138333 |
0418006WL0018453 | AS-18-006-008-009/820 | 2 | DHANPAD VERMA | 0418006008/IF/IAY/1127056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2454746 | 6642 | 0418006000NRG23131120220152906 | Rejected | No Such Account | 02/12/2022 | AS0418006_131122FTO_125365 | 152906 |
0418006WL0024511 | AS-18-006-008-009/820 | 2 | DHANPAD VERMA | 0418006008/IF/IAY/1127056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2454746 | 6642 | 0418006000NRG23060120230223566 | Yet to be process | | | | 223566 |