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. |
2102008WL014339 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 9294 | 2102008000NRG22260220220392511 | Rejected | No Such Account | 04/03/2022 | MG2102008_260222FTO_96673 | 392511 |
2102008WL0018012 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 9294 | 2102008000NRG22300520220528091 | Rejected | No Such Account | 09/06/2022 | MG2102008_020622FTO_10698 | 528091 |
2102008WL0018049 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 9294 | 2102008000NRG22070720220528214 | Processed | | 13/07/2022 | MG2102008_070722FTO_17821 | 528214 |