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. |
2407003WL024405 | OR-07-003-013-002/2945635 | 2 | PRASHANT MALIK | 2407003013/IF/IAY/2784282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153541639 | 9660 | 2407003000NRG24300720230496612 | Rejected | No Such Account | 01/09/2023 | OR2407003013_300723FTO_395956 | 496612 |
2407003WL0067476 | OR-07-003-013-002/2945635 | 2 | PRASHANT MALIK | 2407003013/IF/IAY/2784282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153541639 | 9660 | 2407003000NRG24250920230687629 | Yet to be process | | | | 687629 |