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. |
2407003WL011010 | OR-07-003-005-002/45064 | 1 | Amit Kumar Mohanty | 2407003005/IF/IAY/2107566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3382880 | 3511 | 2407003000NRG22150520210161700 | Rejected | No Such Account | 15/06/2021 | OR2407003005_160521FTO_271040 | 161700 |
2407003WL025025 | OR-07-003-005-002/45064 | 1 | Amit Kumar Mohanty | 2407003005/IF/IAY/2107566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3382880 | 3511 | 2407003000NRG22240620210436363 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 436363 |
2407003WL0084534 | OR-07-003-005-002/45064 | 1 | Amit Kumar Mohanty | 2407003005/IF/IAY/2107566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3382880 | 3511 | 2407003000NRG22151120231249004 | Yet to be process | | | | 1249004 |