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. |
0416009WL016806 | AS-16-009-009-005/639 | 1 | BINA DUTTA | 0416009009/IF/IAY/1184075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2534243 | 5752 | 0416009000NRG23011120220184735 | Rejected | No Such Account | 16/01/2023 | AS0416009_011122FTO_118725 | 184735 |
0416009WL0027352 | AS-16-009-009-005/639 | 1 | BINA DUTTA | 0416009009/IF/IAY/1184075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2534243 | 5752 | 0416009000NRG23040220230283556 | Rejected | No Such Account | 14/02/2023 | AS0416009_060223FTO_177194 | 283556 |
0416009WL0027737 | AS-16-009-009-005/639 | 1 | BINA DUTTA | 0416009009/IF/IAY/1184075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2534243 | 5752 | 0416009000NRG23170220230284869 | Processed | | 24/02/2023 | AS0416009_170223FTO_179264 | 284869 |