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. |
1711007043WL018714 | MP-11-007-043-003/224-A | 1 | mukesh | 1711007043/IF/IAY/3564660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5036942 | 4204 | 1711007043NRG23010620220217922 | Rejected | No Such Account | 07/06/2022 | MP1711007_010622FTO_171092 | 217922 |
1711007WL0047796 | MP-11-007-043-003/224-A | 1 | mukesh | 1711007043/IF/IAY/3564660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5036942 | 4204 | 1711007043NRG23220820220506249 | Processed | | 02/10/2022 | MP1711007_070922FTO_381871 | 506249 |