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. |
0403093WL032196 | AS-03-093-002-001/584 | 1 | ABDUL MOTIN ALI | 0403093002/IF/IAY/1766917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145484695 | 28129 | 0403093000NRG23290320230208368 | Rejected | Account closed | 04/05/2023 | AS0403093_300323FTO_201037 | 208368 |
0403093WL0034903 | AS-03-093-002-001/584 | 1 | ABDUL MOTIN ALI | 0403093002/IF/IAY/1766917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145484695 | 28129 | 0403093000NRG23170520230231716 | Processed | | 01/06/2023 | AS0403093_240523FTO_38661 | 231716 |