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. |
0427009WL011174 | AS-27-009-111-806/603 | 2 | AKANI BORO | 0427009111/IF/IAY/1291954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950423 | 31 | 0427009000NRG24280520230070259 | Rejected | No Such Account | 15/06/2023 | AS0427009_290523FTO_43576 | 70259 |
0427009WL0026583 | AS-27-009-111-806/603 | 2 | AKANI BORO | 0427009111/IF/IAY/1291954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950423 | 31 | 0427009000NRG24180720230160758 | Rejected | No Such Account | 17/08/2023 | AS0427009_190723FTO_101022 | 160758 |
0427009WL0036951 | AS-27-009-111-806/603 | 2 | AKANI BORO | 0427009111/IF/IAY/1291954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950423 | 31 | 0427009000NRG24290820230216928 | Processed | | 09/11/2023 | AS0427009_060923FTO_145823 | 216928 |