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. |
2405005WL050236 | OR-05-005-013-009/49977 | 1 | Rakesh Khanda | 2405005013/IF/IAY/3228571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527903 | 17940 | 2405005000NRG24061220230388557 | Rejected | No Such Account | 01/03/2024 | OR2405005013_061223FTO_857464 | 388557 |
2405005WL0070599 | OR-05-005-013-009/49977 | 1 | Rakesh Khanda | 2405005013/IF/IAY/3228571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527903 | 17940 | 2405005000NRG24210320240487641 | Yet to be process | | | | 487641 |