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. |
1730007WL012307 | MP-30-007-039-003/1070 | 1 | vinod | 1730007039/IF/IAY/4374437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123559142 | 4531 | 1730007000NRG24210720230090378 | Rejected | No Such Account | 31/07/2023 | MP1730007_210723FTO_179987 | 90378 |
1730007WL0018615 | MP-30-007-039-003/1070 | 1 | vinod | 1730007039/IF/IAY/4374437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123559142 | 4531 | 1730007000NRG24110820230116684 | Processed | | 22/08/2023 | MP1730007_130823FTO_217309 | 116684 |