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. |
1711007028WL058796 | MP-11-007-028-002/443 | 1 | munni bai | 1711007028/IF/IAY/3234315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4539742 | 15273 | 1711007028NRG23200920220558926 | Rejected | No Such Account | 04/10/2022 | MP1711007_210922FTO_413256 | 558926 |
1711007WL0076560 | MP-11-007-028-002/443 | 1 | munni bai | 1711007028/IF/IAY/3234315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4539742 | 15273 | 1711007028NRG23041120220649581 | Processed | | 19/11/2022 | MP1711007_141122FTO_511436 | 649581 |