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. |
1712005WL006379 | MP-12-005-047-001/1178 | 1 | lokesh shama | 1712005047/IF/IAY/3569004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127403 | 2409 | 1712005000NRG24260620230113551 | Rejected | No Such Account | 15/09/2023 | MP1712005_260623FTO_128399 | 113551 |
1712005WL0020918 | MP-12-005-047-001/1178 | 1 | lokesh shama | 1712005047/IF/IAY/3569004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127403 | 2409 | 1712005000NRG24250920230248288 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 248288 |