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. |
2427002WL021120 | OR-27-002-004-004/2805219 | 2 | PAMKAJINI JAGADALA | 2427002004/IF/IAY/2964763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328222 | 12990 | 2427002000NRG24291120230282942 | Rejected | No Such Account | 02/03/2024 | OR2427002004_291123FTO_825751 | 282942 |
2427002WL0030169 | OR-27-002-004-004/2805219 | 2 | PAMKAJINI JAGADALA | 2427002004/IF/IAY/2964763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328222 | 12990 | 2427002000NRG24110320240371044 | Yet to be process | | | | 371044 |