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. |
0427001WL004340 | AS-27-001-020-159/2 | 1 | Ogandramoni Karwa | 0427001020/IF/IAY/1066265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1224432 | 4119 | 0427001000NRG23220620220120883 | Rejected | Account Description Does not Tally | 30/06/2022 | AS0427001_220622FTO_53262 | 120883 |
0427001WL0007098 | AS-27-001-020-159/2 | 1 | Ogandramoni Karwa | 0427001020/IF/IAY/1066265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1224432 | 4119 | 0427001000NRG23290720220138967 | Rejected | Account Description Does not Tally | 12/08/2022 | AS0427001_290722FTO_70499 | 138967 |
0427001WL0014637 | AS-27-001-020-159/2 | 1 | Ogandramoni Karwa | 0427001020/IF/IAY/1066265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1224432 | 4119 | 0427001000NRG23290920220212797 | Yet to be process | | | | 212797 |