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. |
0421007WL011520 | AS-21-007-007-007/465 | 2 | Jahira Khanam | 0421007007/IF/IAY/1034987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1403049 | 20281 | 0421007000NRG23010920220085986 | Rejected | No Such Account | 26/09/2022 | AS0421007_010922FTO_87641 | 85986 |
0421007WL0015339 | AS-21-007-007-007/465 | 2 | Jahira Khanam | 0421007007/IF/IAY/1034987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1403049 | 20281 | 0421007000NRG23041020220120742 | Yet to be process | | | | 120742 |