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. |
0411004WL013240 | AS-11-004-014-010/2917 | 2 | JAYANTI RAI | 0411004014/IF/IAY/1351053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2404744 | 15161 | 0411004000NRG23271120220266021 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411004_291122FTO_134771 | 266021 |
0411004WL0017179 | AS-11-004-014-010/2917 | 2 | JAYANTI RAI | 0411004014/IF/IAY/1351053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2404744 | 15161 | 0411004000NRG23210120230320932 | Yet to be process | | | | 320932 |