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. |
1703004010WL004903 | MP-03-004-010-001/461-A | 1 | KASUMALA | 1703004010/IF/IAY/3938331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120824072 | 7251 | 1703004010NRG24170720230112614 | Rejected | Account closed | 25/07/2023 | MP1703004_170723FTO_172810 | 112614 |
1703004WL0007836 | MP-03-004-010-001/461-A | 1 | KASUMALA | 1703004010/IF/IAY/3938331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120824072 | 7251 | 1703004010NRG24020920230160090 | Yet to be process | | | | 160090 |