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. |
2430009020WL056475 | OR-30-009-011-002/302094 | 4 | ASAMANA BHATRA | 2430009020/IF/IAY/3214137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424483 | 22044 | 2430009020NRG24151120230782293 | Rejected | No Such Account | 02/01/2024 | OR2430009020_161123FTO_772814 | 782293 |
2430009WL0072542 | OR-30-009-011-002/302094 | 4 | ASAMANA BHATRA | 2430009020/IF/IAY/3214137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424483 | 22044 | 2430009020NRG24110120241005129 | Rejected | No Such Account | 13/03/2024 | OR2430009020_130124FTO_987649 | 1005129 |
2430009WL0081429 | OR-30-009-011-002/302094 | 4 | ASAMANA BHATRA | 2430009020/IF/IAY/3214137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424483 | 22044 | 2430009020NRG24040420241143436 | Yet to be process | | | | 1143436 |