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. |
0411001WL005707 | AS-11-001-002-012/274 | 1 | Bhim Rai | 0411001002/IF/IAY/1106873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2370307 | 4275 | 0411001000NRG23200820220147360 | Rejected | No Such Account | 23/09/2022 | AS0411001_200822FTO_82141 | 147360 |
0411001WL0014408 | AS-11-001-002-012/274 | 1 | Bhim Rai | 0411001002/IF/IAY/1106873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2370307 | 4275 | 0411001000NRG23081220220282944 | Processed | | 06/02/2023 | AS0411001_270123FTO_172492 | 282944 |