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. |
0403095WL026827 | AS-03-095-012-004/33 | 3 | Saniwara Khatun | 0403095012/IF/IAY/1529633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3182773 | 23043 | 0403095000NRG23170120230173138 | Rejected | No Such Account | 25/01/2023 | AS0403095_170123FTO_167731 | 173138 |
0403095WL0029791 | AS-03-095-012-004/33 | 3 | Saniwara Khatun | 0403095012/IF/IAY/1529633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3182773 | 23043 | 0403095000NRG23090220230193412 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193412 |
0403095WL0030269 | AS-03-095-012-004/33 | 3 | Saniwara Khatun | 0403095012/IF/IAY/1529633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3182773 | 23043 | 0403095000NRG23270220230196467 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196467 |
0403095WL0034893 | AS-03-095-012-004/33 | 3 | Saniwara Khatun | 0403095012/IF/IAY/1529633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3182773 | 23043 | 0403095000NRG23170520230231464 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231464 |