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. |
2404048024WL111151 | OR-04-048-021-006/4578914983 | 1 | MANAKA SOREN | 2404048024/IF/IAY/2685737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152571673 | 12217 | 2404048024NRG24280920231388511 | Rejected | No Such Account | 13/11/2023 | OR2404048024_091023FTO_617142 | 1388511 |
2404048WL0255131 | OR-04-048-021-006/4578914983 | 1 | MANAKA SOREN | 2404048024/IF/IAY/2685737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152571673 | 12217 | 2404048024NRG24150520242281540 | Yet to be process | | | | 2281540 |