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. |
0421004WL022619 | AS-21-004-002-001/86 | 1 | UMA CHOUDHURY | 0421004002/IF/IAY/1315628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2781057 | 11784 | 0421004000NRG23021220220188468 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0421004_031222FTO_138554 | 188468 |
0421004WL0027281 | AS-21-004-002-001/86 | 1 | UMA CHOUDHURY | 0421004002/IF/IAY/1315628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2781057 | 11784 | 0421004000NRG23030220230236903 | Processed | | 17/02/2023 | AS0421004_040223FTO_176920 | 236903 |