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. |
0427002WL005555 | AS-27-002-040-283/478 | 1 | Anil majhi | 0427002040/IF/IAY/1318721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3025961 | 3768 | 0427002000NRG23130720220128392 | Rejected | Account closed | 18/07/2022 | AS0427002_130722FTO_63021 | 128392 |
0427002WL0032098 | AS-27-002-040-283/478 | 1 | Anil majhi | 0427002040/IF/IAY/1318721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3025961 | 3768 | 0427002000NRG23130220230346437 | Processed | | 20/02/2023 | AS0427002_130223FTO_178493 | 346437 |