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. |
0427001WL037186 | AS-27-001-020-164/84 | 1 | Sri Rupmal Boro | 0427001020/IF/IAY/1500805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3001876 | 27961 | 0427001000NRG23290320230377656 | Rejected | Account inoperative | 11/05/2023 | AS0427001_050423FTO_3550 | 377656 |
0427001WL0039669 | AS-27-001-020-164/84 | 1 | Sri Rupmal Boro | 0427001020/IF/IAY/1500805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3001876 | 27961 | 0427001000NRG23130520230393727 | Yet to be process | | | | 393727 |