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. |
2404068WL102101 | OR-04-068-016-003/17899 | 2 | DIUGI LUGUN | 2404068016/IF/IAY/2628515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152910317 | 18666 | 2404068000NRG24210920231347591 | Rejected | No Such Account | 10/11/2023 | OR2404068016_210923FTO_553199 | 1347591 |
2404068WL0215713 | OR-04-068-016-003/17899 | 2 | DIUGI LUGUN | 2404068016/IF/IAY/2628515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152910317 | 18666 | 2404068000NRG24030120242012859 | Yet to be process | | | | 2012859 |