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. |
2405003WL024046 | OR-05-003-012-015/38524 | 1 | AJAY GOCHHAYAT | 2405003024/IF/IAY/2636751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153171358 | 6437 | 2405003000NRG24260920230263492 | Rejected | No Such Account | 13/11/2023 | OR2405003024_260923FTO_573157 | 263492 |
2405003WL0043538 | OR-05-003-012-015/38524 | 1 | AJAY GOCHHAYAT | 2405003024/IF/IAY/2636751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153171358 | 6437 | 2405003000NRG24161120230356311 | Yet to be process | | | | 356311 |