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. |
0402093WL008465 | AS-02-093-001-016/49 | 2 | SUMATI BARMAN | 0402093001/IF/IAY/1277531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2640740 | 1567 | 0402093000NRG23020720220183420 | Rejected | Account closed | 08/07/2022 | AS0402093_020722FTO_58834 | 183420 |
0402093WL0018605 | AS-02-093-001-016/49 | 2 | SUMATI BARMAN | 0402093001/IF/IAY/1277531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2640740 | 1567 | 0402093000NRG23200920220284925 | Processed | | 24/09/2022 | AS0402093_200922FTO_97625 | 284925 |