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. |
0403008WL017180 | AS-03-008-003-011/462 | 2 | Surjyabhanu | 0403008003/IF/IAY/903649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1634155 | 10909 | 0403008000NRG23211120220118261 | Rejected | No Such Account | 02/12/2022 | AS0403008_211122FTO_131373 | 118261 |
0403008WL0034820 | AS-03-008-003-011/462 | 2 | Surjyabhanu | 0403008003/IF/IAY/903649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1634155 | 10909 | 0403008000NRG23060520230230527 | Rejected | No Such Account | 19/06/2023 | AS0403008_130623FTO_63985 | 230527 |
0403008WL0034993 | AS-03-008-003-011/462 | 2 | Surjyabhanu | 0403008003/IF/IAY/903649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1634155 | 10909 | 0403008000NRG23290720230232372 | Processed | | 16/08/2023 | AS0403008_010823FTO_113085 | 232372 |