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. |
0402002WL026644 | AS-02-002-021-002/2612 | 1 | RAJANI NARZARY | 0402002021/IF/IAY/1518334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2671138 | 27976 | 0402002000NRG23101120220368039 | Rejected | No Such Account | 02/12/2022 | AS0402002_101122FTO_124002 | 368039 |
0402002WL0042023 | AS-02-002-021-002/2612 | 1 | RAJANI NARZARY | 0402002021/IF/IAY/1518334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2671138 | 27976 | 0402002000NRG23160520230509597 | Processed | | 20/05/2023 | AS0402002_160523FTO_28344 | 509597 |