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. |
1738009020WL050067 | MP-38-009-020-002/190-A | 2 | Sarita Panchtilak | 1738009020/IF/IAY/3507670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5569275 | 29138 | 1738009020NRG24031120231054955 | Rejected | No Such Account | 04/01/2024 | MP1738009_031123FTO_344105 | 1054955 |
1738009WL0061983 | MP-38-009-020-002/190-A | 2 | Sarita Panchtilak | 1738009020/IF/IAY/3507670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5569275 | 29138 | 1738009020NRG24180120241375714 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1375714 |