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. |
0402002WL039302 | AS-02-002-009-003/538 | 1 | RAJU NARZARY | 0402002009/IF/IAY/1449525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2767884 | 41673 | 0402002000NRG23210320230469544 | Rejected | No Such Account | 27/03/2023 | AS0402002_210323FTO_188707 | 469544 |
0402002WL0041906 | AS-02-002-009-003/538 | 1 | RAJU NARZARY | 0402002009/IF/IAY/1449525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2767884 | 41673 | 0402002000NRG23060420230508441 | Processed | | 10/05/2023 | AS0402002_060423FTO_4515 | 508441 |