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. |
1711003007WL019148 | MP-11-003-007-002/341-A | 2 | SANGITA | 1711003007/IF/IAY/3440740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581013 | 11667 | 1711003007NRG24250720230458228 | Rejected | No Such Account | 02/08/2023 | MP1711003_250723FTO_186664 | 458228 |
1711003WL0033602 | MP-11-003-007-002/341-A | 2 | SANGITA | 1711003007/IF/IAY/3440740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581013 | 11667 | 1711003007NRG24091020230651470 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 651470 |