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. |
1711007WL019074 | MP-11-007-049-003/150-C | 1 | varsha | 1711007049/IF/IAY/3943629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121041000 | 7548 | 1711007000NRG24250720230456503 | Rejected | No Such Account | 02/08/2023 | MP1711007_260723FTO_187481 | 456503 |
1711007WL0038964 | MP-11-007-049-003/150-C | 1 | varsha | 1711007049/IF/IAY/3943629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121041000 | 7548 | 1711007000NRG24241120230770245 | Rejected | No Such Account | 12/03/2024 | MP1711007_071223FTO_380335 | 770245 |