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. |
0416003WL013011 | AS-16-003-020-001/63 | 1 | Sri Dipak Bhumij | 0416003020/IF/IAY/1123629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2468259 | 6604 | 0416003000NRG23270920220157391 | Rejected | No Such Account | 03/10/2022 | AS0416003_270922FTO_102094 | 157391 |
0416003WL0019914 | AS-16-003-020-001/63 | 1 | Sri Dipak Bhumij | 0416003020/IF/IAY/1123629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2468259 | 6604 | 0416003000NRG23251120220209626 | Processed | | 01/12/2022 | AS0416003_251122FTO_133769 | 209626 |