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. |
0403095WL005340 | AS-03-095-001-003/183 | 2 | HACHANA KHATUN | 0403095001/IF/IAY/922498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1593200 | 4348 | 0403095000NRG23090720220057202 | Rejected | No Such Account | 14/07/2022 | AS0403095_090722FTO_61314 | 57202 |
0403095WL0005571 | AS-03-095-001-003/183 | 2 | HACHANA KHATUN | 0403095001/IF/IAY/922498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1593200 | 4348 | 0403095000NRG23180720220058513 | Yet to be process | | | | 58513 |