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. |
2419006WL013269 | OR-19-006-017-001/41939 | 3 | Basantamanjari Parida | 2419006017/IF/IAY/2534040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153303740 | 6927 | 2419006000NRG24011020230306358 | Rejected | No Such Account | 10/11/2023 | OR2419006017_031023FTO_594690 | 306358 |
2419006WL0019842 | OR-19-006-017-001/41939 | 3 | Basantamanjari Parida | 2419006017/IF/IAY/2534040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153303740 | 6927 | 2419006000NRG24241120230354616 | Yet to be process | | | | 354616 |