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. |
0403093WL016485 | AS-03-093-007-011/1080 | 1 | ABDUL SALAM | 0403093007/IF/IAY/1554667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046766 | 11132 | 0403093000NRG23161120220114618 | Rejected | No Such Account | 02/12/2022 | AS0403093_161122FTO_127719 | 114618 |
0403093WL0020576 | AS-03-093-007-011/1080 | 1 | ABDUL SALAM | 0403093007/IF/IAY/1554667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046766 | 11132 | 0403093000NRG23071220220135520 | Rejected | No Such Account | 16/01/2023 | AS0403093_071222FTO_140590 | 135520 |
0403093WL0034785 | AS-03-093-007-011/1080 | 1 | ABDUL SALAM | 0403093007/IF/IAY/1554667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046766 | 11132 | 0403093000NRG23300420230230213 | Processed | | 03/06/2023 | AS0403093_310523FTO_47814 | 230213 |