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. |
0402003WL020316 | AS-02-003-028-001/1081 | 3 | ANOWARA BIBI | 0402003028/IF/IAY/1330442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2656542 | 24816 | 0402003000NRG23300920220305031 | Rejected | No Such Account | 10/10/2022 | AS0402003_300922FTO_105095 | 305031 |
0402003WL0036545 | AS-02-003-028-001/1081 | 3 | ANOWARA BIBI | 0402003028/IF/IAY/1330442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2656542 | 24816 | 0402003000NRG23300120230458738 | Processed | | 04/02/2023 | AS0402003_300123FTO_174502 | 458738 |