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. |
1730006WL013684 | MP-30-006-045-004/501-B | 2 | RAJ KUMARI | 1730006045/IF/IAY/3254313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2297153 | 4624 | 1730006000NRG24260720230096994 | Rejected | No Such Account | 02/08/2023 | MP1730006_260723FTO_188666 | 96994 |
1730006WL0019868 | MP-30-006-045-004/501-B | 2 | RAJ KUMARI | 1730006045/IF/IAY/3254313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2297153 | 4624 | 1730006000NRG24190820230122500 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 122500 |