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. |
0427009WL050019 | AS-27-009-111-805/422-C | 1 | MAMI BARUAH | 0427009111/IF/IAY/2185279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356614 | 1259 | 0427009000NRG24201020230282514 | Rejected | No Such Account | 20/12/2023 | AS0427009_201023FTO_178232 | 282514 |
0427009WL0059563 | AS-27-009-111-805/422-C | 1 | MAMI BARUAH | 0427009111/IF/IAY/2185279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356614 | 1259 | 0427009000NRG24020120240335597 | Processed | | 14/03/2024 | AS0427009_060124FTO_230891 | 335597 |