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. |
1711004001WL089925 | MP-11-004-001-001/138-A | 1 | KUNJI | 1711004001/IF/IAY/3928051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105711930 | 25503 | 1711004001NRG23061220220736077 | Rejected | No Such Account | 02/05/2023 | MP1711004_061222FTO_566189 | 736077 |
1711004WL0114114 | MP-11-004-001-001/138-A | 1 | KUNJI | 1711004001/IF/IAY/3928051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105711930 | 25503 | 1711004001NRG23200520230973645 | Processed | | 25/05/2023 | MP1711004_200523FTO_50456 | 973645 |