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. |
2405005WL023035 | OR-05-005-014-007/49477 | 5 | AJAY PRADHAN | 2405005040/IF/IAY/2415370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1610917 | 7730 | 2405005000NRG24250920230258849 | Rejected | No Such Account | 10/11/2023 | OR2405005040_270923FTO_577155 | 258849 |
2405005WL0044830 | OR-05-005-014-007/49477 | 5 | AJAY PRADHAN | 2405005040/IF/IAY/2415370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1610917 | 7730 | 2405005000NRG24201120230362543 | Yet to be process | | | | 362543 |