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. |
2427004006WL016127 | OR-27-004-006-002/1801623 | 2 | Rinki Sandha | 2427004006/IF/IAY/3186960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277404 | 10250 | 2427004006NRG24241020230244788 | Rejected | No Such Account | 10/11/2023 | OR2427004006_251023FTO_681081 | 244788 |
2427004WL0021253 | OR-27-004-006-002/1801623 | 2 | Rinki Sandha | 2427004006/IF/IAY/3186960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277404 | 10250 | 2427004006NRG24301120230283975 | Yet to be process | | | | 283975 |