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. |
2430002009WL038573 | OR-30-002-009-001/10724 | 1 | KAMLA BHATRA | 2430002009/IF/IAY/2989982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371938 | 15805 | 2430002009NRG24260920230675074 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2430002009_260923FTO_570076 | 675074 |
2430002WL0059225 | OR-30-002-009-001/10724 | 1 | KAMLA BHATRA | 2430002009/IF/IAY/2989982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371938 | 15805 | 2430002009NRG24231120230809355 | Rejected | No Such Account | 02/03/2024 | OR2430002009_271123FTO_814450 | 809355 |
2430002WL0080298 | OR-30-002-009-001/10724 | 1 | KAMLA BHATRA | 2430002009/IF/IAY/2989982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371938 | 15805 | 2430002009NRG24200320241117924 | Yet to be process | | | | 1117924 |