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. |
0413002WL044516 | AS-13-002-009-001/1402 | 1 | Suruj Ali | 0413002009/IF/IAY/1393113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261409 | 16231 | 0413002000NRG23011220220733501 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0413002_011222FTO_136519 | 733501 |
0413002WL0069475 | AS-13-002-009-001/1402 | 1 | Suruj Ali | 0413002009/IF/IAY/1393113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261409 | 16231 | 0413002000NRG23030420230978588 | Processed | | 03/05/2023 | AS0413002_030423FTO_2458 | 978588 |