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. |
1726006014WL034704 | 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 | 11505 | 1726006014NRG24190720230523995 | Rejected | No Such Account | 25/07/2023 | MP1726006_190723FTO_174941 | 523995 |
1726006WL0038807 | 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 | 11505 | 1726006014NRG24290720230550751 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 550751 |