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. |
0410004WL017996 | AS-10-004-012-006/113-B | 1 | SUNIL DEURI | 0410004012/IF/IAY/992829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767388 | 11690 | 0410004000NRG23271020220308895 | Rejected | No Such Account | 11/11/2022 | AS0410004_291022FTO_116654 | 308895 |
0410004WL0020724 | AS-10-004-012-006/113-B | 1 | SUNIL DEURI | 0410004012/IF/IAY/992829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767388 | 11690 | 0410004000NRG23151120220346958 | Processed | | 01/12/2022 | AS0410004_171122FTO_129010 | 346958 |