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. |
1722009WL032124 | MP-22-009-026-002/359 | 2 | रानू | 1722009026/IF/IAY/3288581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2584244 | 5924 | 1722009000NRG24140820230314824 | Rejected | No Such Account | 25/08/2023 | MP1722009_140823FTO_219334 | 314824 |
1722009WL0051395 | MP-22-009-026-002/359 | 2 | रानू | 1722009026/IF/IAY/3288581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2584244 | 5924 | 1722009000NRG24191020230466480 | Yet to be process | | | | 466480 |