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. |
0403095WL031156 | AS-03-095-006-003/634 | 2 | LABITA BORU | 0403095006/IF/IAY/1607049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2965912 | 30534 | 0403095000NRG23170320230201074 | Rejected | No Such Account | 27/03/2023 | AS0403095_190323FTO_187571 | 201074 |
0403095WL0034649 | AS-03-095-006-003/634 | 2 | LABITA BORU | 0403095006/IF/IAY/1607049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2965912 | 30534 | 0403095000NRG23050420230229417 | Rejected | No Such Account | 15/05/2023 | AS0403095_270423FTO_13061 | 229417 |
0403095WL0034894 | AS-03-095-006-003/634 | 2 | LABITA BORU | 0403095006/IF/IAY/1607049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2965912 | 30534 | 0403095000NRG23170520230231572 | Yet to be process | | | | 231572 |