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. |
0427003WL010904 | AS-27-003-059-389/243 | 1 | Pathinath Sangma | 0427003059/IF/IAY/1215090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2891114 | 5340 | 0427003000NRG23020920220173398 | Rejected | Account closed | 26/09/2022 | AS0427003_020922FTO_88563 | 173398 |
0427003WL0014867 | AS-27-003-059-389/243 | 1 | Pathinath Sangma | 0427003059/IF/IAY/1215090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2891114 | 5340 | 0427003000NRG23300920220214922 | Processed | | 08/10/2022 | AS0427003_300922FTO_105418 | 214922 |