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. |
2407002010WL084682 | OR-07-002-010-003/10963 | 2 | Purnachandra Panda | 2407002010/IF/IAY/3229305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154617167 | 25813 | 2407002010NRG24201020230772503 | Rejected | No Such Account | 10/11/2023 | OR2407002010_201023FTO_670082 | 772503 |
2407002WL0105832 | OR-07-002-010-003/10963 | 2 | Purnachandra Panda | 2407002010/IF/IAY/3229305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154617167 | 25813 | 2407002010NRG24171120230889665 | Rejected | No Such Account | 16/04/2024 | OR2407002010_300324FTO_1122264 | 889665 |
2407002WL0162534 | OR-07-002-010-003/10963 | 2 | Purnachandra Panda | 2407002010/IF/IAY/3229305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154617167 | 25813 | 2407002010NRG24080520241240270 | Processed | | 14/05/2024 | OR2407002010_090524FTO_49086 | 1240270 |