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. |
1718002019WL012937 | MP-18-002-019-001/136 | 2 | सजन बाई | 1718002019/IF/IAY/4392501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119548507 | 8515 | 1718002019NRG24240720230122318 | Rejected | Account closed | 31/07/2023 | MP1718002_240723FTO_184343 | 122318 |
1718002WL0015102 | MP-18-002-019-001/136 | 2 | सजन बाई | 1718002019/IF/IAY/4392501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119548507 | 8515 | 1718002019NRG24070820230139014 | Processed | | 18/08/2023 | MP1718002_100823FTO_213806 | 139014 |