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. |
2430009010WL055351 | OR-30-009-010-001/10512 | 4 | TULASHA MAJHI | 2430009010/IF/IAY/3016514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439976 | 20918 | 2430009010NRG24131120230774643 | Rejected | No Such Account | 02/01/2024 | OR2430009010_131123FTO_757613 | 774643 |
2430009WL0072522 | OR-30-009-010-001/10512 | 4 | TULASHA MAJHI | 2430009010/IF/IAY/3016514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439976 | 20918 | 2430009010NRG24110120241004876 | Yet to be process | | | | 1004876 |