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. |
0405005WL044255 | AS-05-005-005-006/191 | 2 | Khudeja Khatun | 0405005005/IF/IAY/1447146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2416540 | 16508 | 0405005000NRG23051220220414842 | Rejected | Account closed | 16/01/2023 | AS0405003_071222FTO_140862 | 414842 |
0405005WL0056101 | AS-05-005-005-006/191 | 2 | Khudeja Khatun | 0405005005/IF/IAY/1447146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2416540 | 16508 | 0405005000NRG23060220230509516 | Yet to be process | | | | 509516 |