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. |
1737005WL085511 | MP-37-005-012-001/51-C | 1 | Sakil | 1737005012/IF/IAY/3631560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153296 | 26802 | 1737005000NRG23110120231089860 | Rejected | No Such Account | 02/05/2023 | MP1737005_110123FTO_626644 | 1089860 |
1737005WL0096448 | MP-37-005-012-001/51-C | 1 | Sakil | 1737005012/IF/IAY/3631560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153296 | 26802 | 1737005000NRG23170520231323724 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1323724 |
1737005WL0097332 | MP-37-005-012-001/51-C | 1 | Sakil | 1737005012/IF/IAY/3631560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153296 | 26802 | 1737005000NRG23290420241327142 | Yet to be process | | | | 1327142 |