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. |
1740001011WL017299 | MP-40-001-011-001/519-A | 2 | Pappi Kachhi | 1740001011/IF/IAY/3811478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115422166 | 14273 | 1740001011NRG23200920220197477 | Rejected | No Such Account | 04/10/2022 | MP1740001_200922FTO_409919 | 197477 |
1740001WL0020192 | MP-40-001-011-001/519-A | 2 | Pappi Kachhi | 1740001011/IF/IAY/3811478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115422166 | 14273 | 1740001011NRG23101020220216482 | Processed | | 15/10/2022 | MP1740001_121022FTO_457263 | 216482 |