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. |
1730001057WL003282 | MP-30-001-057-001/330 | 1 | goverdhan | 1730001057/IF/IAY/3274061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243283 | 884 | 1730001057NRG24080620230028019 | Rejected | No Such Account | 17/06/2023 | MP1730001_080623FTO_79773 | 28019 |
1730001WL0009312 | MP-30-001-057-001/330 | 1 | goverdhan | 1730001057/IF/IAY/3274061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243283 | 884 | 1730001057NRG24090720230073256 | Processed | | 20/07/2023 | MP1730001_140723FTO_169050 | 73256 |