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. |
2407003WL066089 | OR-07-003-013-003/29945607 | 2 | LILI MALIK | 2407003013/IF/IAY/3138418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421909 | 18114 | 2407003000NRG24240920230680961 | Rejected | No Such Account | 10/11/2023 | OR2407003013_240923FTO_564242 | 680961 |
2407003WL0105569 | OR-07-003-013-003/29945607 | 2 | LILI MALIK | 2407003013/IF/IAY/3138418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421909 | 18114 | 2407003000NRG24171120230887059 | Yet to be process | | | | 887059 |