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. |
2405007WL032304 | OR-05-007-003-003/29590 | 1 | ANANTA CHANDA | 2405007003/IF/IAY/2625431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152908587 | 8509 | 2405007000NRG24131020230300696 | Rejected | No Such Account | 13/11/2023 | OR2405007003_131023FTO_638125 | 300696 |
2405007WL0043361 | OR-05-007-003-003/29590 | 1 | ANANTA CHANDA | 2405007003/IF/IAY/2625431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152908587 | 8509 | 2405007000NRG24151120230355408 | Processed | | 01/03/2024 | OR2405007003_231123FTO_801640 | 355408 |