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. |
2405018WL023601 | OR-05-018-008-003/972028 | 1 | SANJULATA NAYAK | 2405018008/IF/IAY/2610118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504196 | 3017 | 2405018000NRG24250920230261387 | Rejected | No Such Account | 10/11/2023 | OR2405018008_290923FTO_582973 | 261387 |
2405018WL0048874 | OR-05-018-008-003/972028 | 1 | SANJULATA NAYAK | 2405018008/IF/IAY/2610118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504196 | 3017 | 2405018000NRG24021220230382348 | Yet to be process | | | | 382348 |