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. |
2430009010WL036072 | OR-30-009-010-004/1038 | 1 | SITARAM MAJHI | 2430009010/IF/IAY/3014764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154442485 | 15603 | 2430009010NRG24210920230661492 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2430009010_210923FTO_548716 | 661492 |
2430009WL0061746 | OR-30-009-010-004/1038 | 1 | SITARAM MAJHI | 2430009010/IF/IAY/3014764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154442485 | 15603 | 2430009010NRG24011220230841848 | Yet to be process | | | | 841848 |