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. |
0420003WL004026 | AS-20-003-001-130/67 | 2 | RAWNI | 0420003004/IF/IAY/1460102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2510023 | 694 | 0420003000NRG23071120220016943 | Rejected | No Such Account | 02/12/2022 | AS0420003_071122FTO_122085 | 16943 |
0420003WL0005163 | AS-20-003-001-130/67 | 2 | RAWNI | 0420003004/IF/IAY/1460102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2510023 | 694 | 0420003000NRG23061220220020369 | Processed | | 19/01/2023 | AS0420003_061222FTO_140004 | 20369 |