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. |
1731004WL001877 | MP-31-004-033-001/171-A | 2 | santi | 1731004033/IF/IAY/4215432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128756774 | 496 | 1731004000NRG24080520230029265 | Rejected | Account closed | 20/06/2023 | MP1731004_080523FTO_32703 | 29265 |
1731004WL0019231 | MP-31-004-033-001/171-A | 2 | santi | 1731004033/IF/IAY/4215432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128756774 | 496 | 1731004000NRG24080820230275767 | Processed | | 23/08/2023 | MP1731004_140823FTO_218628 | 275767 |