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. |
2405019WL017874 | OR-05-019-001-011/20455 | 1 | DILLIP KU. BARIK | 2405019001/IF/IAY/3099975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525467 | 2330 | 2405019000NRG24140920230237982 | Rejected | No Such Account | 10/11/2023 | OR2405019001_160923FTO_536132 | 237982 |
2405019WL0049904 | OR-05-019-001-011/20455 | 1 | DILLIP KU. BARIK | 2405019001/IF/IAY/3099975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525467 | 2330 | 2405019000NRG24051220230387304 | Yet to be process | | | | 387304 |