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. |
0401011WL032474 | AS-01-011-006-006/1193 | 1 | SAHANUR SK | 0401011006/IF/IAY/880856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1045576 | 7471 | 0401011000NRG23270820220281015 | Rejected | No Such Account | 26/09/2022 | AS0401011_270822FTO_85585 | 281015 |
0401011WL0040110 | AS-01-011-006-006/1193 | 1 | SAHANUR SK | 0401011006/IF/IAY/880856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1045576 | 7471 | 0401011000NRG23311020220363986 | Yet to be process | | | | 363986 |