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. |
0416003WL023953 | AS-16-003-017-003/211 | 4 | Bishu Tanti | 0416003017/IF/IAY/1268585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2551558 | 12848 | 0416003000NRG23301220220245764 | Rejected | No Such Account | 20/01/2023 | AS0416003_311222FTO_157772 | 245764 |
0416003WL0027154 | AS-16-003-017-003/211 | 4 | Bishu Tanti | 0416003017/IF/IAY/1268585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2551558 | 12848 | 0416003000NRG23010220230281499 | Processed | | 17/02/2023 | AS0416003_070223FTO_177565 | 281499 |