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. |
0410010WL023054 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 11848 | 0410010000NRG23011220220376108 | Rejected | No Such Account | 16/01/2023 | AS0410010_011222FTO_137158 | 376108 |
0410010WL0031978 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 11848 | 0410010000NRG23120520230475758 | Rejected | No Such Account | 29/05/2023 | AS0410010_180523FTO_31034 | 475758 |
0410010WL0032057 | AS-10-010-001-009/74 | 3 | PURNIMA BORAH | 0410010001/IF/IAY/1460126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2511957 | 11848 | 0410010000NRG23130720230475965 | Processed | | 08/08/2023 | AS0410010_130723FTO_96382 | 475965 |