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. |
2404061WL078541 | OR-04-061-005-003/106859 | 3 | JIYOSNA BEHERA | 2404061005/IF/IAY/2695401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152638954 | 5030 | 2404061000NRG24080920231257578 | Rejected | No Such Account | 10/11/2023 | OR2404061005_080923FTO_506609 | 1257578 |
2404061WL0231567 | OR-04-061-005-003/106859 | 3 | JIYOSNA BEHERA | 2404061005/IF/IAY/2695401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152638954 | 5030 | 2404061000NRG24060220242106848 | Yet to be process | | | | 2106848 |