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. |
1738010035WL002075 | MP-38-010-035-003/60 | 9 | SANGITA | 1738010035/IF/IAY/3528168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293630 | 1019 | 1738010035NRG24190420230033781 | Rejected | No Such Account | 20/06/2023 | MP1738010_190423FTO_12225 | 33781 |
1738010WL0027597 | MP-38-010-035-003/60 | 9 | SANGITA | 1738010035/IF/IAY/3528168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4293630 | 1019 | 1738010035NRG24300620230766610 | Processed | | 12/07/2023 | MP1738010_300623FTO_138968 | 766610 |