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. |
1721010WL012656 | MP-21-010-007-001/43 | 5 | RAAKESH | 1721010007/IF/IAY/3343624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757752 | 3267 | 1721010000NRG24010620230158703 | Rejected | No Such Account | 20/06/2023 | MP1721010_010623FTO_67370 | 158703 |
1721010WL0029990 | MP-21-010-007-001/43 | 5 | RAAKESH | 1721010007/IF/IAY/3343624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4757752 | 3267 | 1721010000NRG24090720230408203 | Processed | | 13/07/2023 | MP1721010_090723FTO_155895 | 408203 |