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. |
2430009016WL031310 | OR-30-009-016-001/6060550 | 2 | SUMITRA SABAR | 2430009016/IF/IAY/3192172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029034 | 17471 | 2430009016NRG24130920230640058 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2430009016_130923FTO_521394 | 640058 |
2430009WL0056410 | OR-30-009-016-001/6060550 | 2 | SUMITRA SABAR | 2430009016/IF/IAY/3192172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029034 | 17471 | 2430009016NRG24151120230781832 | Rejected | A/c Blocked or Frozen | 02/01/2024 | OR2430009016_151123FTO_765411 | 781832 |
2430009WL0072693 | OR-30-009-016-001/6060550 | 2 | SUMITRA SABAR | 2430009016/IF/IAY/3192172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029034 | 17471 | 2430009016NRG24120120241006204 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2430009016_070324FTO_1082694 | 1006204 |
2430009WL0081609 | OR-30-009-016-001/6060550 | 2 | SUMITRA SABAR | 2430009016/IF/IAY/3192172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029034 | 17471 | 2430009016NRG24070520241145327 | Yet to be process | | | | 1145327 |