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. |
2405003WL035233 | OR-05-003-019-011/37673 | 1 | TRILOCHAN BAG | 2405003028/IF/IAY/3160745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580224 | 8427 | 2405003000NRG24201020230316063 | Rejected | No Such Account | 10/11/2023 | OR2405003028_201023FTO_671309 | 316063 |
2405003WL0043212 | OR-05-003-019-011/37673 | 1 | TRILOCHAN BAG | 2405003028/IF/IAY/3160745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580224 | 8427 | 2405003000NRG24151120230355019 | Processed | | 29/02/2024 | OR2405003028_301123FTO_829782 | 355019 |