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. |
0416003WL007490 | AS-16-003-006-003/14 | 1 | Sri Sam Koiri | 0416003006/IF/IAY/1294303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2998924 | 3813 | 0416003000NRG23050820220116321 | Rejected | No Such Account | 17/08/2022 | AS0416003_050822FTO_74292 | 116321 |
0416003WL0012771 | AS-16-003-006-003/14 | 1 | Sri Sam Koiri | 0416003006/IF/IAY/1294303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2998924 | 3813 | 0416003000NRG23250920220155071 | Processed | | 01/10/2022 | AS0416003_270922FTO_102102 | 155071 |