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. |
0410010WL019164 | AS-10-010-001-005/321 | 1 | SRI NUMOL THENGAL | 0410010001/IF/IAY/1158640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2524749 | 8806 | 0410010000NRG23021120220321687 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410010_021122FTO_119724 | 321687 |
0410010WL0028335 | AS-10-010-001-005/321 | 1 | SRI NUMOL THENGAL | 0410010001/IF/IAY/1158640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2524749 | 8806 | 0410010000NRG23070220230435480 | Processed | | 17/02/2023 | AS0410010_070223FTO_177450 | 435480 |