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. |
0403093WL020127 | AS-03-093-008-001/116 | 2 | Akon Bala Nath | 0403093008/IF/IAY/1481514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3003869 | 15732 | 0403093000NRG23031220220133137 | Rejected | No Such Account | 16/01/2023 | AS0403093_031222FTO_138395 | 133137 |
0403093WL0028188 | AS-03-093-008-001/116 | 2 | Akon Bala Nath | 0403093008/IF/IAY/1481514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3003869 | 15732 | 0403093000NRG23250120230182652 | Processed | | 01/02/2023 | AS0403093_250123FTO_171827 | 182652 |