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. |
0427001WL058774 | AS-27-001-023-181/329 | 1 | Karabi Baruah | 0427001023/IF/IAY/2160034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130609945 | 61453 | 0427001000NRG24281220230330534 | Rejected | A/c Blocked or Frozen | 13/03/2024 | AS0427001_311223FTO_228397 | 330534 |
0427001WL0068580 | AS-27-001-023-181/329 | 1 | Karabi Baruah | 0427001023/IF/IAY/2160034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130609945 | 61453 | 0427001000NRG24170320240389955 | Processed | | 19/04/2024 | AS0427001_170324FTO_261900 | 389955 |