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. |
1709003004WL040928 | MP-09-003-004-001/42-D | 1 | gulam dahayat | 1709003004/IF/IAY/2935867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3418505 | 12726 | 1709003004NRG23010920220335895 | Rejected | Account closed | 06/10/2022 | MP1709003_010922FTO_371261 | 335895 |
1709003WL0068740 | MP-09-003-004-001/42-D | 1 | gulam dahayat | 1709003004/IF/IAY/2935867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3418505 | 12726 | 1709003004NRG23291220220492696 | Processed | | 17/02/2023 | MP1709003_291222FTO_606487 | 492696 |