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. |
1738002WL038977 | MP-38-002-025-001/124-B | 2 | Babita | 1738002025/IF/IAY/4135899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128040685 | 15223 | 1738002000NRG24040920230919432 | Rejected | No Such Account | 12/09/2023 | MP1738002_040923FTO_249468 | 919432 |
1738002WL0043775 | MP-38-002-025-001/124-B | 2 | Babita | 1738002025/IF/IAY/4135899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128040685 | 15223 | 1738002000NRG24061020230957179 | Processed | | 09/11/2023 | MP1738002_061023FTO_307150 | 957179 |