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. |
0409007WL016852 | AS-09-007-008-008/351 | 1 | Smt. Asha Horo | 0409007008/IF/IAY/1251350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397294 | 7732 | 0409007000NRG24280620230177745 | Rejected | Account closed | 08/08/2023 | AS0409007_280623FTO_84295 | 177745 |
0409007WL0026824 | AS-09-007-008-008/351 | 1 | Smt. Asha Horo | 0409007008/IF/IAY/1251350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397294 | 7732 | 0409007000NRG24110820230274259 | Processed | | 22/08/2023 | AS0409007_110823FTO_122674 | 274259 |