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. |
2431012004WL057955 | OR-31-012-004-012/9619 | 3 | Mangali Sisa. | 2431012004/IF/IAY/2879305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154116139 | 12363 | 2431012004NRG24221220230559681 | Rejected | No Such Account | 12/03/2024 | OR2431012004_261223FTO_933609 | 559681 |
2431012WL0071550 | OR-31-012-004-012/9619 | 3 | Mangali Sisa. | 2431012004/IF/IAY/2879305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154116139 | 12363 | 2431012004NRG24200320240643380 | Yet to be process | | | | 643380 |