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. |
0403095WL027214 | AS-03-095-003-002/137 | 1 | USHA BALA RAY | 0403095003/IF/IAY/1205901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011638 | 23211 | 0403095000NRG23190120230175665 | Rejected | No Such Account | 25/01/2023 | AS0403095_190123FTO_169173 | 175665 |
0403095WL0034899 | AS-03-095-003-002/137 | 1 | USHA BALA RAY | 0403095003/IF/IAY/1205901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011638 | 23211 | 0403095000NRG23170520230231628 | Processed | | 19/01/2024 | AS0403095_201123FTO_194715 | 231628 |