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. |
1713008WL027049 | MP-13-008-025-001/253-A | 2 | savitri | 1713008025/IF/IAY/3527980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4310516 | 6354 | 1713008000NRG23220520220128452 | Rejected | No Such Account | 30/05/2022 | MP1713008_220522FTO_144772 | 128452 |
1713008WL0037356 | MP-13-008-025-001/253-A | 2 | savitri | 1713008025/IF/IAY/3527980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4310516 | 6354 | 1713008000NRG23120620220186870 | Processed | | 16/08/2022 | MP1713008_010822FTO_299126 | 186870 |