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. |
0416009WL020155 | AS-16-009-010-013/46 | 1 | Mr. Anil Borah | 0416009010/IF/IAY/1650187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341369 | 8435 | 0416009000NRG23301120220211973 | Rejected | No Such Account | 16/01/2023 | AS0416009_301122FTO_135380 | 211973 |
0416009WL0027350 | AS-16-009-010-013/46 | 1 | Mr. Anil Borah | 0416009010/IF/IAY/1650187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341369 | 8435 | 0416009000NRG23040220230283542 | Rejected | No Such Account | 14/02/2023 | AS0416009_060223FTO_177194 | 283542 |
0416009WL0029575 | AS-16-009-010-013/46 | 1 | Mr. Anil Borah | 0416009010/IF/IAY/1650187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341369 | 8435 | 0416009000NRG23220320230305184 | Yet to be process | | | | 305184 |