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. |
0416006WL004277 | AS-16-006-013-006/398 | 2 | GOPAL KISHAN | 0416006013/IF/IAY/1140440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2383827 | 2799 | 0416006000NRG23050720220094485 | Rejected | No Such Account | 11/07/2022 | AS0416006_050722FTO_59868 | 94485 |
0416006WL0006878 | AS-16-006-013-006/398 | 2 | GOPAL KISHAN | 0416006013/IF/IAY/1140440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2383827 | 2799 | 0416006000NRG23300720220111987 | Processed | | 11/08/2022 | AS0416006_300722FTO_70987 | 111987 |