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. |
2407003WL066567 | OR-07-003-010-004/35146 | 1 | GOBINDA CHANDRA NAYAK | 2407003010/IF/IAY/2529096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153138190 | 17766 | 2407003000NRG24250920230682757 | Rejected | No Such Account | 13/11/2023 | OR2407003010_250923FTO_564970 | 682757 |
2407003WL0104879 | OR-07-003-010-004/35146 | 1 | GOBINDA CHANDRA NAYAK | 2407003010/IF/IAY/2529096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153138190 | 17766 | 2407003000NRG24161120230882302 | Yet to be process | | | | 882302 |