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. |
2407003WL073603 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2527311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085084 | 20204 | 2407003000NRG24071020230721260 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | OR2407003019_071023APB_FTO_613111 | 721260 |
2407003WL0104934 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2527311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085084 | 20204 | 2407003000NRG24161120230882523 | Yet to be process | | | | 882523 |