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. |
2405008WL020013 | OR-05-008-013-007/344545 | 1 | TULASI PATI | 2405008013/IF/IAY/3080289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628800 | 3155 | 2405008000NRG24190920230246631 | Rejected | No Such Account | 10/11/2023 | OR2405008013_190923FTO_544403 | 246631 |
2405008WL0044447 | OR-05-008-013-007/344545 | 1 | TULASI PATI | 2405008013/IF/IAY/3080289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628800 | 3155 | 2405008000NRG24181120230360308 | Processed | | 29/02/2024 | OR2405008013_091223FTO_868825 | 360308 |