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. |
0403008WL003951 | AS-03-008-001-008/473 | 2 | Bani bala Das | 0403008001/IF/IAY/1004322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1739725 | 2620 | 0403008000NRG23130620220049992 | Rejected | No Such Account | 27/06/2022 | AS0403008_130622FTO_47364 | 49992 |
0403008WL0009339 | AS-03-008-001-008/473 | 2 | Bani bala Das | 0403008001/IF/IAY/1004322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1739725 | 2620 | 0403008000NRG23230920220081188 | Processed | | 28/09/2022 | AS0403008_240922FTO_100275 | 81188 |