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. |
0427009WL038462 | AS-27-009-111-806/307 | 4 | ANSEMA BORO | 0427009111/IF/IAY/1472134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136158 | 834 | 0427009000NRG23300320230385542 | Rejected | No Such Account | 04/05/2023 | AS0427009_310323FTO_204361 | 385542 |
0427009WL0039815 | AS-27-009-111-806/307 | 4 | ANSEMA BORO | 0427009111/IF/IAY/1472134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3136158 | 834 | 0427009000NRG23240520230394411 | Processed | | 16/08/2023 | AS0427009_190723FTO_101023 | 394411 |