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. |
1727005WL070211 | MP-27-005-002-001/482-B | 1 | Gorelal | 1727005002/IF/IAY/3073823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1001931 | 21624 | 1727005000NRG22281120210637612 | Rejected | No Such Account | 24/12/2021 | MP1727005_281121FTO_830001 | 637612 |
1727005WL078450 | MP-27-005-002-001/482-B | 1 | Gorelal | 1727005002/IF/IAY/3073823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1001931 | 21624 | 1727005000NRG22281220210690041 | Rejected | No Such Account | 20/06/2023 | MP1727005_060423FTO_4072 | 690041 |