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. |
0427005WL015588 | AS-27-005-094-669/1 | 2 | Sabitri Rabha | 0427005094/IF/IAY/1290254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918610 | 4456 | 0427005000NRG23121020220217471 | Rejected | No Such Account | 02/11/2022 | AS0427005_131022FTO_109053 | 217471 |
0427005WL0022553 | AS-27-005-094-669/1 | 2 | Sabitri Rabha | 0427005094/IF/IAY/1290254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918610 | 4456 | 0427005000NRG23221120220264564 | Rejected | No Such Account | 11/05/2023 | AS0427005_070423FTO_5119 | 264564 |
0427005WL0039708 | AS-27-005-094-669/1 | 2 | Sabitri Rabha | 0427005094/IF/IAY/1290254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918610 | 4456 | 0427005000NRG23150520230393890 | Processed | | 20/05/2023 | AS0427005_160523FTO_27606 | 393890 |