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. |
2427004WL013133 | OR-27-004-013-004/8335-A | 2 | PARBATI MAHAKUR | 2427004013/IF/IAY/3005615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154402853 | 9162 | 2427004000NRG24041020230223760 | Rejected | No Such Account | 10/11/2023 | OR2427004013_051023FTO_605294 | 223760 |
2427004WL0019636 | OR-27-004-013-004/8335-A | 2 | PARBATI MAHAKUR | 2427004013/IF/IAY/3005615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154402853 | 9162 | 2427004000NRG24161120230269758 | Processed | | 09/03/2024 | OR2427004013_161223FTO_900573 | 269758 |