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. |
1711001001WL016848 | MP-11-001-001-001/5561 | 3 | pooja ahirwar | 1711001001/IF/IAY/3842935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124115494 | 7890 | 1711001001NRG24130720230420071 | Rejected | No Such Account | 25/07/2023 | MP1711001_190723FTO_175799 | 420071 |
1711001WL0022609 | MP-11-001-001-001/5561 | 3 | pooja ahirwar | 1711001001/IF/IAY/3842935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124115494 | 7890 | 1711001001NRG24100820230503659 | Processed | | 18/08/2023 | MP1711001_100823FTO_212698 | 503659 |