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. |
0427001WL003096 | AS-27-001-009-075/962 | 2 | Yam Kumari | 0427001009/IF/IAY/1006923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1234180 | 3111 | 0427001000NRG23270520220107667 | Rejected | Account Description Does not Tally | 03/06/2022 | AS0427001_270522FTO_38168 | 107667 |
0427001WL0003720 | AS-27-001-009-075/962 | 2 | Yam Kumari | 0427001009/IF/IAY/1006923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1234180 | 3111 | 0427001000NRG23090620220114695 | Rejected | Account Description Does not Tally | 16/06/2022 | AS0427001_090622FTO_45465 | 114695 |
0427001WL0006564 | AS-27-001-009-075/962 | 2 | Yam Kumari | 0427001009/IF/IAY/1006923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1234180 | 3111 | 0427001000NRG23250720220135406 | Processed | | 11/08/2022 | AS0427001_250722FTO_67995 | 135406 |