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. |
1711002020WL078074 | MP-11-002-020-004/9 | 1 | ज्ञानी | 1711002020/IF/IAY/3547847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4804968 | 22374 | 1711002020NRG23081120220659761 | Rejected | No Such Account | 19/11/2022 | MP1711002_091122FTO_502267 | 659761 |
1711002WL0093045 | MP-11-002-020-004/9 | 1 | ज्ञानी | 1711002020/IF/IAY/3547847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4804968 | 22374 | 1711002020NRG23141220220760177 | Processed | | 15/02/2023 | MP1711002_160123FTO_637495 | 760177 |