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. |
2430002023WL047506 | OR-30-002-023-003/345492 | 1 | BAIDI PADHI | 2430002023/IF/IAY/3001449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412027 | 18497 | 2430002023NRG24171020230723839 | Rejected | No Such Account | 10/11/2023 | OR2430002023_211023FTO_675754 | 723839 |
2430002WL0060924 | OR-30-002-023-003/345492 | 1 | BAIDI PADHI | 2430002023/IF/IAY/3001449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412027 | 18497 | 2430002023NRG24291120230832414 | Yet to be process | | | | 832414 |