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. |
2405003WL025557 | OR-05-003-018-002/9788 | 1 | SADHU MAIKAP | 2405003018/IF/IAY/2632898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153209396 | 7572 | 2405003000NRG24290920230269681 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2405003018_300923FTO_588877 | 269681 |
2405003WL0043543 | OR-05-003-018-002/9788 | 1 | SADHU MAIKAP | 2405003018/IF/IAY/2632898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153209396 | 7572 | 2405003000NRG24161120230356332 | Yet to be process | | | | 356332 |