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. |
1726006014WL037690 | MP-26-006-014-006/23 | 5 | Chatur Bai | 1726006014/IF/IAY/4383222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116918855 | 11506 | 1726006014NRG24260720230543988 | Rejected | No Such Account | 02/08/2023 | MP1726006_260723FTO_188288 | 543988 |
1726006WL0041210 | MP-26-006-014-006/23 | 5 | Chatur Bai | 1726006014/IF/IAY/4383222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116918855 | 11506 | 1726006014NRG24070820230566146 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 566146 |