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. |
0427005WL024042 | AS-27-005-092-657/8-B | 1 | Naba Kr. Baruah | 0427005092/IF/IAY/1301970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3172020 | 8430 | 0427005000NRG23011220220279114 | Rejected | No Such Account | 16/01/2023 | AS0427005_011222FTO_136867 | 279114 |
0427005WL0039715 | AS-27-005-092-657/8-B | 1 | Naba Kr. Baruah | 0427005092/IF/IAY/1301970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3172020 | 8430 | 0427005000NRG23150520230393926 | Processed | | 20/05/2023 | AS0427005_160523FTO_27606 | 393926 |