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. |
0423009WL011591 | AS-23-009-003-012/122 | 1 | Subash Mura | 0423009003/IF/IAY/1173064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2560138 | 2055 | 0423009000NRG23310820220096318 | Rejected | No Such Account | 26/09/2022 | AS0423009_310822FTO_87312 | 96318 |
0423009WL0035574 | AS-23-009-003-012/122 | 1 | Subash Mura | 0423009003/IF/IAY/1173064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2560138 | 2055 | 0423009000NRG23220520230255191 | Processed | | 26/05/2023 | AS0423009_220523FTO_35543 | 255191 |