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. |
2404068009WL158786 | OR-04-068-009-007/21020-A | 1 | PARBATI HO | 2404068009/IF/IAY/2791047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153647661 | 23670 | 2404068009NRG24021120231624256 | Rejected | No Such Account | 13/11/2023 | OR2404068009_031123FTO_719254 | 1624256 |
2404068WL0188041 | OR-04-068-009-007/21020-A | 1 | PARBATI HO | 2404068009/IF/IAY/2791047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153647661 | 23670 | 2404068009NRG24021220231815007 | Yet to be process | | | | 1815007 |