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. |
2407003WL098714 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2647779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153408178 | 23225 | 2407003000NRG24081120230844319 | Rejected | Document Pending for Account Holder turning Major | 28/11/2023 | OR2407003019_091123APB_FTO_746398 | 844319 |
2407003WL0113990 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2647779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153408178 | 23225 | 2407003000NRG24301120230936018 | Yet to be process | | | | 936018 |