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. |
0416002WL009376 | AS-16-002-010-005/56 | 2 | ANJALI BORUAH | 0416002010/IF/IAY/1112384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391852 | 2042 | 0416002000NRG23230820220129449 | Rejected | No Such Account | 26/09/2022 | AS0416002_250822FTO_84091 | 129449 |
0416002WL0014696 | AS-16-002-010-005/56 | 2 | ANJALI BORUAH | 0416002010/IF/IAY/1112384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391852 | 2042 | 0416002000NRG23191020220169375 | Processed | | 01/11/2022 | AS0416002_211022FTO_112565 | 169375 |