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. |
0411002WL008370 | AS-11-002-018-006/427 | 3 | Raju Charah. | 0411002018/IF/IAY/1115025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2446445 | 9925 | 0411002000NRG23061020220203448 | Rejected | Account closed | 19/10/2022 | AS0411002_081022FTO_107586 | 203448 |
0411002WL0009479 | AS-11-002-018-006/427 | 3 | Raju Charah. | 0411002018/IF/IAY/1115025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2446445 | 9925 | 0411002000NRG23261020220218904 | Processed | | 01/12/2022 | AS0411002_021122FTO_119471 | 218904 |