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. |
0421003WL018170 | AS-21-003-006-002/113 | 2 | Makchu Bibi | 0421003006/IF/IAY/1493035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2794727 | 14733 | 0421003000NRG23051120220145094 | Rejected | No Such Account | 16/01/2023 | AS0421003_071122FTO_121957 | 145094 |
0421003WL0026105 | AS-21-003-006-002/113 | 2 | Makchu Bibi | 0421003006/IF/IAY/1493035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2794727 | 14733 | 0421003000NRG23190120230225429 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 225429 |