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. |
0421006WL007401 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22021120210225465 | Rejected | No Such Account | 11/11/2021 | AS0421006_031121FTO_160883 | 225465 |
0421006WL008775 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22051220210279504 | Rejected | No Such Account | 07/05/2022 | AS0421006_050422FTO_3108 | 279504 |
0421006WL0017594 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22090620220624674 | Rejected | No Such Account | 11/05/2023 | AS0421006_190423FTO_9650 | 624674 |
0421006WL0017865 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22060620230628970 | Rejected | No Such Account | 12/06/2023 | AS0421006_060623FTO_54822 | 628970 |
0421006WL0017879 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22070720230629045 | Rejected | No Such Account | 11/08/2023 | AS0421006_090723FTO_93636 | 629045 |
0421006WL0017893 | AS-21-006-006-001/315 | 1 | BIRSHI URANG | 0421006006/IF/IAY/675827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180961 | 8407 | 0421006000NRG22220920230629134 | Yet to be process | | | | 629134 |