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. |
0410007WL004872 | AS-10-007-004-001/6 | 1 | ANIMA KARMAKAR | 0410007004/IF/IAY/1144974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426471 | 3623 | 0410007000NRG23210620220199387 | Rejected | No Such Account | 01/07/2022 | AS0410007_210622FTO_52252 | 199387 |
0410007WL0007821 | AS-10-007-004-001/6 | 1 | ANIMA KARMAKAR | 0410007004/IF/IAY/1144974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426471 | 3623 | 0410007000NRG23260720220222916 | Rejected | No Such Account | 12/08/2022 | AS0410007_270722FTO_68778 | 222916 |
0410007WL0013082 | AS-10-007-004-001/6 | 1 | ANIMA KARMAKAR | 0410007004/IF/IAY/1144974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426471 | 3623 | 0410007000NRG23130920220256994 | Processed | | 24/09/2022 | AS0410007_130922FTO_93121 | 256994 |