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. |
1713005040WL115917 | MP-13-005-040-002/921 | 1 | JAILAL KOL | 1713005040/IF/IAY/4256783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147866284 | 32565 | 1713005040NRG23030120230534454 | Rejected | No Such Account | 02/05/2023 | MP1713005_030123FTO_614724 | 534454 |
1713005WL0128886 | MP-13-005-040-002/921 | 1 | JAILAL KOL | 1713005040/IF/IAY/4256783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147866284 | 32565 | 1713005040NRG23160620230603457 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603457 |