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. |
2404068WL142942 | OR-04-068-015-003/3891 | 8 | BAIJAYANTI DANDPAT | 2404068015/IF/IAY/2720663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152815751 | 21810 | 2404068000NRG24181020231536433 | Rejected | No Such Account | 10/11/2023 | OR2404068015_191023FTO_662537 | 1536433 |
2404068WL0181568 | OR-04-068-015-003/3891 | 8 | BAIJAYANTI DANDPAT | 2404068015/IF/IAY/2720663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152815751 | 21810 | 2404068000NRG24281120231773780 | Yet to be process | | | | 1773780 |