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. |
0416003WL015310 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 7385 | 0416003000NRG23211020220173851 | Rejected | No Such Account | 02/11/2022 | AS0416003_211022FTO_112684 | 173851 |
0416003WL0018789 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 7385 | 0416003000NRG23171120220199968 | Rejected | No Such Account | 02/12/2022 | AS0416003_171122FTO_128708 | 199968 |
0416003WL0034557 | AS-16-003-001-004/362 | 3 | Bonti Kalita Dutta | 0416003001/IF/IAY/1150531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2676285 | 7385 | 0416003000NRG23120520230382159 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 382159 |