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. |
2405018WL036470 | OR-05-018-018-002/153948241 | 1 | GOUR SHANKAR GHADEI | 2405018018/IF/IAY/2642802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153330770 | 6008 | 2405018000NRG24261020230322265 | Rejected | No Such Account | 13/11/2023 | OR2405018018_261023FTO_689549 | 322265 |
2405018WL0048891 | OR-05-018-018-002/153948241 | 1 | GOUR SHANKAR GHADEI | 2405018018/IF/IAY/2642802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153330770 | 6008 | 2405018000NRG24021220230382416 | Processed | | 09/03/2024 | OR2405018018_231223FTO_928461 | 382416 |