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. |
0427001WL056909 | AS-27-001-002-011/416 | 3 | Swdwmsri Sugunari | 0427001002/IF/IAY/1872638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128572023 | 59631 | 0427001000NRG24181220230317202 | Rejected | Account closed | 09/02/2024 | AS0427001_211223FTO_218569 | 317202 |
0427001WL0064701 | AS-27-001-002-011/416 | 3 | Swdwmsri Sugunari | 0427001002/IF/IAY/1872638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128572023 | 59631 | 0427001000NRG24210220240363938 | Processed | | 12/04/2024 | AS0427001_230224FTO_249699 | 363938 |