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. |
2427004WL014196 | OR-27-004-009-004/19523 | 1 | SACHHIDANANDA MISHRA | 2427004009/IF/IAY/2974476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154334324 | 9795 | 2427004000NRG24101020230230992 | Rejected | No Such Account | 10/11/2023 | OR2427004009_101023FTO_624585 | 230992 |
2427004WL0020573 | OR-27-004-009-004/19523 | 1 | SACHHIDANANDA MISHRA | 2427004009/IF/IAY/2974476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154334324 | 9795 | 2427004000NRG24231120230277292 | Processed | | 09/03/2024 | OR2427004009_191223FTO_911034 | 277292 |