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. |
0403093WL009284 | AS-03-093-001-001/384-A | 1 | Sanar Ali | 0403093001/IF/IAY/1168067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030244 | 7363 | 0403093000NRG23230920220080939 | Rejected | Account closed | 29/09/2022 | AS0403093_230922FTO_99835 | 80939 |
0403093WL0009943 | AS-03-093-001-001/384-A | 1 | Sanar Ali | 0403093001/IF/IAY/1168067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030244 | 7363 | 0403093000NRG23061020220086164 | Processed | | 19/10/2022 | AS0403093_141022FTO_109671 | 86164 |