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. |
0410008WL011459 | AS-10-008-004-001/509 | 5 | SARUMAI DAS | 0410008004/IF/IAY/1135392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2485480 | 2188 | 0410008000NRG23300820220245967 | Rejected | Account closed | 26/09/2022 | AS0410008_310822FTO_87337 | 245967 |
0410008WL0022175 | AS-10-008-004-001/509 | 5 | SARUMAI DAS | 0410008004/IF/IAY/1135392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2485480 | 2188 | 0410008000NRG23241120220362724 | Processed | | 15/01/2023 | AS0410008_031222FTO_138021 | 362724 |