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. |
1710011004WL067506 | MP-10-011-004-001/28-B | 1 | kalu | 1710011004/IF/IAY/3469849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4168843 | 12785 | 1710011004NRG23280720220443041 | Rejected | No Such Account | 18/08/2022 | MP1710011_290722FTO_292892 | 443041 |
1710011WL0084963 | MP-10-011-004-001/28-B | 1 | kalu | 1710011004/IF/IAY/3469849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4168843 | 12785 | 1710011004NRG23240820220506091 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 506091 |