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. |
2427004006WL015357 | OR-27-004-006-002/1801630 | 2 | Suraj Pattanayak | 2427004006/IF/IAY/2983063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372776 | 10540 | 2427004006NRG24181020230239051 | Rejected | No Such Account | 10/11/2023 | OR2427004006_201023FTO_671584 | 239051 |
2427004WL0021788 | OR-27-004-006-002/1801630 | 2 | Suraj Pattanayak | 2427004006/IF/IAY/2983063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372776 | 10540 | 2427004006NRG24041220230289693 | Yet to be process | | | | 289693 |