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. |
0411002WL015701 | AS-11-002-016-006/1014 | 2 | DIPIKA GURUNG | 0411002016/IF/IAY/711227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2026453 | 14278 | 0411002000NRG23251220220300265 | Rejected | No Such Account | 20/01/2023 | AS0411002_271222FTO_154177 | 300265 |
0411002WL0017839 | AS-11-002-016-006/1014 | 2 | DIPIKA GURUNG | 0411002016/IF/IAY/711227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2026453 | 14278 | 0411002000NRG23070220230328597 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 328597 |
0411002WL0018297 | AS-11-002-016-006/1014 | 2 | DIPIKA GURUNG | 0411002016/IF/IAY/711227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2026453 | 14278 | 0411002000NRG23020320230331379 | Yet to be process | | | | 331379 |