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. |
1713009049WL030077 | MP-13-009-049-002/121-D | 1 | krishnakant | 1713009049/IF/IAY/3605201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4657467 | 10061 | 1713009049NRG24160920230221546 | Rejected | No Such Account | 16/11/2023 | MP1713009_170923FTO_268409 | 221546 |
1713009WL0043184 | MP-13-009-049-002/121-D | 1 | krishnakant | 1713009049/IF/IAY/3605201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4657467 | 10061 | 1713009049NRG24121220230323585 | Yet to be process | | | | 323585 |