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. |
1712005070WL006689 | MP-12-005-070-001/19-A | 1 | dukodi sahu | 1712005070/IF/IAY/3528839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4325104 | 2160 | 1712005070NRG23240420220036815 | Rejected | No Such Account | 07/05/2022 | MP1712005_250422FTO_73993 | 36815 |
1712005WL0015802 | MP-12-005-070-001/19-A | 1 | dukodi sahu | 1712005070/IF/IAY/3528839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4325104 | 2160 | 1712005070NRG23180520220098730 | Processed | | 25/05/2022 | MP1712005_200522FTO_140936 | 98730 |