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. |
2419006WL008702 | OR-19-006-007-001/8547 | 4 | URMILA BARIK | 2419006007/IF/IAY/2515108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152752743 | 5367 | 2419006000NRG24100820230268429 | Rejected | No Such Account | 31/08/2023 | OR2419006007_100823FTO_435528 | 268429 |
2419006WL0010235 | OR-19-006-007-001/8547 | 4 | URMILA BARIK | 2419006007/IF/IAY/2515108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152752743 | 5367 | 2419006000NRG24090920230281733 | Yet to be process | | | | 281733 |