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. |
1706008021WL056667 | MP-06-008-021-001/3262 | 1 | anjili | 1706008021/IF/IAY/2670849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4980673 | 36671 | 1706008021NRG23190320230483051 | Rejected | No Such Account | 02/05/2023 | MP1706008_190323FTO_716692 | 483051 |
1706008WL0057546 | MP-06-008-021-001/3262 | 1 | anjili | 1706008021/IF/IAY/2670849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4980673 | 36671 | 1706008021NRG23190720230490174 | Processed | | 29/02/2024 | MP1706008_061223FTO_376560 | 490174 |