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. |
0411091WL006939 | AS-11-091-008-024/120 | 3 | Irabati Kuli | 0411091008/IF/IAY/1152637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2558373 | 4902 | 0411091000NRG23130920220171844 | Rejected | No Such Account | 26/09/2022 | AS0411091_130922FTO_93122 | 171844 |
0411091WL0010709 | AS-11-091-008-024/120 | 3 | Irabati Kuli | 0411091008/IF/IAY/1152637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2558373 | 4902 | 0411091000NRG23011120220231432 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 231432 |