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. |
1726002093WL033553 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/IAY/3669038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115694278 | 40616 | 1726002093NRG24160720230514786 | Rejected | No Such Account | 25/07/2023 | MP1726002_160723FTO_171314 | 514786 |
1726002WL0038053 | MP-26-002-093-002/31-A | 1 | raju | 1726002093/IF/IAY/3669038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115694278 | 40616 | 1726002093NRG24270720230546221 | Rejected | No Such Account | 15/05/2024 | MP1726002_030424FTO_2812 | 546221 |