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. |
0402003WL030632 | AS-02-003-022-002/19-A | 4 | Utpal Ch Nath | 0402003022/IF/IAY/1462221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2809008 | 37742 | 0402003000NRG23301120220407928 | Rejected | No Such Account | 16/01/2023 | AS0402003_301122FTO_136059 | 407928 |
0402003WL0040055 | AS-02-003-022-002/19-A | 4 | Utpal Ch Nath | 0402003022/IF/IAY/1462221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2809008 | 37742 | 0402003000NRG23280320230476777 | Processed | | 01/04/2023 | AS0402003_280323FTO_194864 | 476777 |