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. |
0413097WL048358 | AS-13-097-010-001/564 | 1 | Arati Tanti | 0413097010/IF/IAY/1237722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2224300 | 7435 | 0413097000NRG23131220220772840 | Rejected | No Such Account | 21/01/2023 | AS0413097_131222FTO_143933 | 772840 |
0413097WL0059721 | AS-13-097-010-001/564 | 1 | Arati Tanti | 0413097010/IF/IAY/1237722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2224300 | 7435 | 0413097000NRG23080220230885559 | Processed | | 17/02/2023 | AS0413097_090223FTO_177865 | 885559 |