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. |
2407003WL066090 | OR-07-003-017-004/55589 | 1 | KALIA MALLICK | 2407003017/IF/IAY/2807858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153734971 | 18023 | 2407003000NRG24240920230680963 | Rejected | No Such Account | 10/11/2023 | OR2407003017_240923FTO_564202 | 680963 |
2407003WL0104566 | OR-07-003-017-004/55589 | 1 | KALIA MALLICK | 2407003017/IF/IAY/2807858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153734971 | 18023 | 2407003000NRG24161120230879067 | Yet to be process | | | | 879067 |