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. |
2407003WL035726 | OR-07-003-011-002/7959 | 1 | Sridhar Behera | 2407003011/IF/IAY/2543749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639005 | 12406 | 2407003000NRG24130820230541216 | Rejected | No Such Account | 31/08/2023 | OR2407003011_140823FTO_447188 | 541216 |
2407003WL0067960 | OR-07-003-011-002/7959 | 1 | Sridhar Behera | 2407003011/IF/IAY/2543749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639005 | 12406 | 2407003000NRG24260920230690374 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611787 | 690374 |
2407003WL0104920 | OR-07-003-011-002/7959 | 1 | Sridhar Behera | 2407003011/IF/IAY/2543749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639005 | 12406 | 2407003000NRG24161120230882461 | Yet to be process | | | | 882461 |