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. |
0410002WL009491 | AS-10-002-008-002/28 | 2 | MANESWARI CHINTEY | 0410002008/IF/IAY/1174430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504711 | 6819 | 0410002000NRG23110820220232582 | Rejected | No Such Account | 23/09/2022 | AS0410002_120822FTO_78617 | 232582 |
0410002WL0019934 | AS-10-002-008-002/28 | 2 | MANESWARI CHINTEY | 0410002008/IF/IAY/1174430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504711 | 6819 | 0410002000NRG23091120220332074 | Yet to be process | | | | 332074 |