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. |
0409003WL046975 | AS-09-003-008-008/8687 | 1 | ANIL MUNDA | 0409003008/IF/IAY/1110804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397236 | 18794 | 0409003000NRG23050120230639499 | Rejected | No Such Account | 20/01/2023 | AS0409003_050123FTO_160995 | 639499 |
0409003WL0059134 | AS-09-003-008-008/8687 | 1 | ANIL MUNDA | 0409003008/IF/IAY/1110804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397236 | 18794 | 0409003000NRG23030420230755055 | Processed | | 03/05/2023 | AS0409003_030423FTO_2855 | 755055 |