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. |
0421003WL019614 | AS-21-003-001-004/356 | 1 | Babu Deb | 0421003001/IF/IAY/1286828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2858440 | 17610 | 0421003000NRG23141120220159619 | Rejected | No Such Account | 02/12/2022 | AS0421003_151122FTO_126683 | 159619 |
0421003WL0026064 | AS-21-003-001-004/356 | 1 | Babu Deb | 0421003001/IF/IAY/1286828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2858440 | 17610 | 0421003000NRG23180120230224963 | Rejected | No Such Account | 01/03/2023 | AS0421003_220223FTO_180175 | 224963 |
0421003WL0029378 | AS-21-003-001-004/356 | 1 | Babu Deb | 0421003001/IF/IAY/1286828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2858440 | 17610 | 0421003000NRG23140420230259824 | Processed | | 13/05/2023 | AS0421003_240423FTO_10622 | 259824 |