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. |
0416007WL032863 | AS-16-007-004-002/815 | 2 | Eshika Tandi | 0416007004/IF/IAY/1101334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341650 | 4022 | 0416007000NRG23300320230356679 | Rejected | Account inoperative | 04/05/2023 | AS0416007_300323FTO_200685 | 356679 |
0416007WL0034457 | AS-16-007-004-002/815 | 2 | Eshika Tandi | 0416007004/IF/IAY/1101334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341650 | 4022 | 0416007000NRG23080520230381584 | Rejected | Account inoperative | 15/05/2023 | AS0416007_080523FTO_20037 | 381584 |
0416007WL0034640 | AS-16-007-004-002/815 | 2 | Eshika Tandi | 0416007004/IF/IAY/1101334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2341650 | 4022 | 0416007000NRG23180520230382568 | Processed | | 24/05/2023 | AS0416007_180523FTO_31252 | 382568 |