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. |
2430001004WL031605 | OR-30-001-004-002/153897 | 1 | JAGADISH GOUDA | 2430001004/IF/IAY/3097636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413499 | 10594 | 2430001004NRG24130920230641366 | Rejected | No Such Account | 10/11/2023 | OR2430001004_140923FTO_525422 | 641366 |
2430001WL0060473 | OR-30-001-004-002/153897 | 1 | JAGADISH GOUDA | 2430001004/IF/IAY/3097636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413499 | 10594 | 2430001004NRG24281120230824233 | Yet to be process | | | | 824233 |