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. |
2430004013WL038202 | OR-30-004-013-001/3306367409 | 1 | KIRAN DAS | 2430004013/IF/IAY/2843058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022048 | 17467 | 2430004013NRG24250920230672714 | Rejected | No Such Account | 13/11/2023 | OR2430004013_250923FTO_566975 | 672714 |
2430004WL0063092 | OR-30-004-013-001/3306367409 | 1 | KIRAN DAS | 2430004013/IF/IAY/2843058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022048 | 17467 | 2430004013NRG24051220230860192 | Yet to be process | | | | 860192 |