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. |
2430009020WL047729 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 19460 | 2430009020NRG24181020230724527 | Rejected | No Such Account | 10/11/2023 | OR2430009020_181023FTO_657417 | 724527 |
2430009WL0057218 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 19460 | 2430009020NRG24171120230789380 | Rejected | No Such Account | 02/01/2024 | OR2430009020_171123FTO_775226 | 789380 |
2430009WL0072542 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 19460 | 2430009020NRG24110120241005169 | Rejected | No Such Account | 13/03/2024 | OR2430009020_130124FTO_987649 | 1005169 |
2430009WL0080336 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 19460 | 2430009020NRG24210320241118316 | Processed | | 12/04/2024 | OR2430009020_300324FTO_1121366 | 1118316 |