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. |
1711007032WL008534 | MP-11-007-032-002/237-B | 3 | Ambika Pal | 1711007032/IF/IAY/3563815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5083078 | 2716 | 1711007032NRG24020620230206418 | Rejected | No Such Account | 20/06/2023 | MP1711007_020623FTO_69082 | 206418 |
1711007WL0040625 | MP-11-007-032-002/237-B | 3 | Ambika Pal | 1711007032/IF/IAY/3563815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5083078 | 2716 | 1711007032NRG24111220230813622 | Yet to be process | | | | 813622 |