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. |
2430002012WL042664 | OR-30-002-012-006/341748237 | 1 | LACHHAMA MALI | 2430002012/IF/IAY/3038269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365214 | 16981 | 2430002012NRG24061020230698801 | Rejected | No Such Account | 10/11/2023 | OR2430002012_061023FTO_610297 | 698801 |
2430002WL0059198 | OR-30-002-012-006/341748237 | 1 | LACHHAMA MALI | 2430002012/IF/IAY/3038269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365214 | 16981 | 2430002012NRG24231120230808801 | Rejected | No Such Account | 12/03/2024 | OR2430002012_281223FTO_944609 | 808801 |
2430002WL0080299 | OR-30-002-012-006/341748237 | 1 | LACHHAMA MALI | 2430002012/IF/IAY/3038269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365214 | 16981 | 2430002012NRG24200320241117927 | Yet to be process | | | | 1117927 |