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. |
2430009025WL026484 | OR-30-009-017-004/6178 | 1 | LAIKHAN BHATRA | 2430009025/IF/IAY/2988043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360411 | 13747 | 2430009025NRG24080920230623490 | Rejected | Account closed | 10/11/2023 | OR2430009025_090923FTO_508586 | 623490 |
2430009WL0061367 | OR-30-009-017-004/6178 | 1 | LAIKHAN BHATRA | 2430009025/IF/IAY/2988043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360411 | 13747 | 2430009025NRG24301120230835760 | Yet to be process | | | | 835760 |