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. |
0410003WL019138 | AS-10-003-011-003/440 | 1 | RAMA MILI | 0410003011/IF/IAY/1167727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620874 | 8071 | 0410003000NRG23021120220321502 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410003_021122FTO_119361 | 321502 |
0410003WL0027369 | AS-10-003-011-003/440 | 1 | RAMA MILI | 0410003011/IF/IAY/1167727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620874 | 8071 | 0410003000NRG23190120230427199 | Processed | | 25/01/2023 | AS0410003_190123FTO_168827 | 427199 |