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. |
0405003013WL036789 | AS-05-003-013-005/74 | 1 | HAIDAR ALI | 0405003013/IF/IAY/1447061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2365374 | 15794 | 0405003013NRG23191020220354567 | Rejected | A/c Blocked or Frozen | 28/10/2022 | AS0405003_191022FTO_111280 | 354567 |
0405003WL0047948 | AS-05-003-013-005/74 | 1 | HAIDAR ALI | 0405003013/IF/IAY/1447061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2365374 | 15794 | 0405003013NRG23231220220444285 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 444285 |