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. |
1714001055WL050837 | MP-14-001-055-001/1260 | 1 | MUKHANI | 1714001055/IF/IAY/3546949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4745232 | 23863 | 1714001055NRG23251120220468075 | Rejected | No Such Account | 02/05/2023 | MP1714001_251122FTO_536553 | 468075 |
1714001WL0064776 | MP-14-001-055-001/1260 | 1 | MUKHANI | 1714001055/IF/IAY/3546949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4745232 | 23863 | 1714001055NRG23310520230692903 | Yet to be process | | | | 692903 |