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. |
2430002017WL039270 | OR-30-002-017-001/23839 | 6 | SAMADU NAYAK | 2430002017/IF/IAY/2978013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355305 | 15213 | 2430002017NRG24270920230679031 | Rejected | No Such Account | 10/11/2023 | OR2430002017_280923FTO_579365 | 679031 |
2430002WL0066657 | OR-30-002-017-001/23839 | 6 | SAMADU NAYAK | 2430002017/IF/IAY/2978013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355305 | 15213 | 2430002017NRG24141220230905145 | Yet to be process | | | | 905145 |