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. |
1711002059WL025170 | MP-11-002-059-001/79-A | 1 | दिलीप | 1711002059/IF/IAY/3609666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5335294 | 16540 | 1711002059NRG24190820230534165 | Rejected | No Such Account | 28/08/2023 | MP1711002_190823FTO_226864 | 534165 |
1711002WL0041710 | MP-11-002-059-001/79-A | 1 | दिलीप | 1711002059/IF/IAY/3609666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5335294 | 16540 | 1711002059NRG24201220230839324 | Processed | | 13/03/2024 | MP1711002_020124FTO_418313 | 839324 |