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. |
0403008WL026977 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 18782 | 0403008000NRG23180120230173897 | Rejected | No Such Account | 25/01/2023 | AS0403008_190123FTO_168997 | 173897 |
0403008WL0034820 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 18782 | 0403008000NRG23060520230230532 | Rejected | No Such Account | 19/06/2023 | AS0403008_130623FTO_63985 | 230532 |
0403008WL0034993 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 18782 | 0403008000NRG23290720230232392 | Processed | | 16/08/2023 | AS0403008_010823FTO_113085 | 232392 |