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. |
1711003020WL011964 | MP-11-003-020-002/7-B | 1 | pappu | 1711003020/IF/IAY/3473620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4839833 | 2882 | 1711003020NRG23110520220132542 | Rejected | No Such Account | 10/08/2022 | MP1711003_120522FTO_119576 | 132542 |
1711003WL0055424 | MP-11-003-020-002/7-B | 1 | pappu | 1711003020/IF/IAY/3473620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4839833 | 2882 | 1711003020NRG23130920220542516 | Processed | | 12/04/2024 | MP1711003_270224FTO_476363 | 542516 |