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. |
2407003WL120178 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/IF/IAY/3141837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085150 | 28775 | 2407003000NRG24111220230971439 | Rejected | No Such Account | 02/03/2024 | OR2407003019_111223FTO_876729 | 971439 |
2407003WL0154878 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/IF/IAY/3141837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085150 | 28775 | 2407003000NRG24080320241184912 | Yet to be process | | | | 1184912 |