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. |
0416007WL034047 | AS-16-007-004-015/5 | 2 | NAGAPSA KARMAKAR | 0416007004/IF/IAY/2020159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137846008 | 4195 | 0416007000NRG23310320230376055 | Rejected | Account inoperative | 04/05/2023 | AS0416007_310323FTO_203780 | 376055 |
0416007WL0034457 | AS-16-007-004-015/5 | 2 | NAGAPSA KARMAKAR | 0416007004/IF/IAY/2020159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137846008 | 4195 | 0416007000NRG23080520230381588 | Rejected | Account inoperative | 15/05/2023 | AS0416007_080523FTO_20037 | 381588 |
0416007WL0034640 | AS-16-007-004-015/5 | 2 | NAGAPSA KARMAKAR | 0416007004/IF/IAY/2020159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137846008 | 4195 | 0416007000NRG23180520230382571 | Processed | | 24/05/2023 | AS0416007_180523FTO_31252 | 382571 |