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. |
1711007WL021534 | MP-11-007-024-006/416-A | 1 | लच्छू रजक | 1711007024/IF/IAY/3117984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1610151 | 4291 | 1711007000NRG23090620220259939 | Rejected | No Such Account | 17/06/2022 | MP1711007_090622FTO_191055 | 259939 |
1711007WL0052283 | MP-11-007-024-006/416-A | 1 | लच्छू रजक | 1711007024/IF/IAY/3117984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1610151 | 4291 | 1711007000NRG23050920220528137 | Processed | | 10/11/2023 | MP1711007_250923FTO_287830 | 528137 |