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. |
0421003WL021466 | AS-21-003-016-004/280 | 2 | Sandhya Rani Namasudra | 0421003016/IF/IAY/1493033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2793730 | 19414 | 0421003000NRG23251120220176947 | Rejected | No Such Account | 02/12/2022 | AS0421003_251122FTO_133949 | 176947 |
0421003WL0026066 | AS-21-003-016-004/280 | 2 | Sandhya Rani Namasudra | 0421003016/IF/IAY/1493033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2793730 | 19414 | 0421003000NRG23180120230225001 | Processed | | 28/02/2023 | AS0421003_220223FTO_180176 | 225001 |