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. |
2430009016WL066154 | OR-30-009-016-006/6060618 | 2 | Antaram Bhatra | 2430009016/IF/IAY/3008353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154417491 | 25147 | 2430009016NRG24131220230897553 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2430009016_131223FTO_885576 | 897553 |
2430009WL0078957 | OR-30-009-016-006/6060618 | 2 | Antaram Bhatra | 2430009016/IF/IAY/3008353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154417491 | 25147 | 2430009016NRG24060320241090241 | Processed | | 12/04/2024 | OR2430009016_070324FTO_1082694 | 1090241 |