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. |
1706009053WL023008 | MP-06-009-053-004/5-B | 1 | mhandar | 1706009053/IF/IAY/3333749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4513689 | 8435 | 1706009053NRG23240820220262343 | Rejected | No Such Account | 06/10/2022 | MP1706009_260822FTO_359360 | 262343 |
1706009WL0033959 | MP-06-009-053-004/5-B | 1 | mhandar | 1706009053/IF/IAY/3333749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4513689 | 8435 | 1706009053NRG23101020220322427 | Processed | | 14/10/2022 | MP1706009_101022FTO_452953 | 322427 |