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. |
0410010WL023343 | AS-10-010-002-010/48-A | 3 | RUPALI SURIN | 0410010002/IF/IAY/1252834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2409895 | 11692 | 0410010000NRG23021220220378914 | Rejected | No Such Account | 16/01/2023 | AS0410010_031222FTO_138396 | 378914 |
0410010WL0028378 | AS-10-010-002-010/48-A | 3 | RUPALI SURIN | 0410010002/IF/IAY/1252834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2409895 | 11692 | 0410010000NRG23070220230435667 | Rejected | No Such Account | 20/02/2023 | AS0410010_070223FTO_177478 | 435667 |
0410010WL0031991 | AS-10-010-002-010/48-A | 3 | RUPALI SURIN | 0410010002/IF/IAY/1252834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2409895 | 11692 | 0410010000NRG23120520230475815 | Processed | | 26/05/2023 | AS0410010_180523FTO_31034 | 475815 |