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. |
1711003010WL010106 | MP-11-003-010-001/119-B | 1 | suraj rajak | 1711003010/IF/IAY/3255111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2616447 | 5285 | 1711003010NRG24100620230247810 | Rejected | No Such Account | 20/06/2023 | MP1711003_130623FTO_89208 | 247810 |
1711003WL0021906 | MP-11-003-010-001/119-B | 1 | suraj rajak | 1711003010/IF/IAY/3255111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2616447 | 5285 | 1711003010NRG24070820230495558 | Processed | | 14/08/2023 | MP1711003_070823FTO_207984 | 495558 |