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. |
1711007025WL106515 | MP-11-007-025-004/177 | 1 | sarjoo ahirbar | 1711007025/IF/IAY/3929750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103738780 | 28344 | 1711007025NRG23280120230883633 | Rejected | Account closed | 02/05/2023 | MP1711007_290123FTO_658936 | 883633 |
1711007WL0114083 | MP-11-007-025-004/177 | 1 | sarjoo ahirbar | 1711007025/IF/IAY/3929750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103738780 | 28344 | 1711007025NRG23170520230973396 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 973396 |