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. |
0427002WL054479 | AS-27-002-051-344/362 | 2 | Archana Boro | 0427002051/IF/IAY/1289730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2908948 | 32910 | 0427002000NRG24291120230303635 | Rejected | Account closed | 08/02/2024 | AS0427002_041223FTO_203297 | 303635 |
0427002WL0064547 | AS-27-002-051-344/362 | 2 | Archana Boro | 0427002051/IF/IAY/1289730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2908948 | 32910 | 0427002000NRG24200220240362714 | Processed | | 13/04/2024 | AS0427002_200224FTO_247275 | 362714 |