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. |
1721008WL003940 | MP-21-008-006-003/10-A | 2 | Nurbai Ajnar | 1721008006/IF/IAY/4359100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105714230 | 1092 | 1721008000NRG24070520230040013 | Rejected | No Such Account | 20/06/2023 | MP1721008_070523FTO_32027 | 40013 |
1721008WL0024981 | MP-21-008-006-003/10-A | 2 | Nurbai Ajnar | 1721008006/IF/IAY/4359100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105714230 | 1092 | 1721008000NRG24280620230336041 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336041 |