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. |
1739002054WL014191 | MP-39-002-054-001/2117-A | 1 | Sattu Adiwasi | 1739002054/IF/IAY/4322475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128226154 | 9547 | 1739002054NRG23310820220208126 | Rejected | No Such Account | 06/10/2022 | MP1739002_310822FTO_368211 | 208126 |
1739002WL0025870 | MP-39-002-054-001/2117-A | 1 | Sattu Adiwasi | 1739002054/IF/IAY/4322475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128226154 | 9547 | 1739002054NRG23141020220241468 | Processed | | 19/10/2022 | MP1739002_151022FTO_463141 | 241468 |