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. |
2404053012WL187717 | OR-04-053-012-005/1191085 | 2 | PITABAS RANA | 2404053012/IF/IAY/3059717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154560395 | 26136 | 2404053012NRG24021220231812461 | Rejected | No Such Account | 02/03/2024 | OR2404053012_021223FTO_841337 | 1812461 |
2404053WL0244053 | OR-04-053-012-005/1191085 | 2 | PITABAS RANA | 2404053012/IF/IAY/3059717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154560395 | 26136 | 2404053012NRG24070320242198316 | Yet to be process | | | | 2198316 |