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. |
0411002WL017248 | AS-11-002-016-008/1007 | 3 | Mayuri Bhuyan Handique | 0411002016/IF/IAY/1120790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2449760 | 18013 | 0411002000NRG23240120230321730 | Rejected | No Such Account | 07/02/2023 | AS0411002_250123FTO_171369 | 321730 |
0411002WL0017877 | AS-11-002-016-008/1007 | 3 | Mayuri Bhuyan Handique | 0411002016/IF/IAY/1120790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2449760 | 18013 | 0411002000NRG23080220230328723 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 328723 |
0411002WL0018297 | AS-11-002-016-008/1007 | 3 | Mayuri Bhuyan Handique | 0411002016/IF/IAY/1120790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2449760 | 18013 | 0411002000NRG23020320230331383 | Yet to be process | | | | 331383 |