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. |
1737007WL001193 | MP-37-007-041-002/51 | 2 | सुशीला | 1737007041/IF/IAY/3406720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4366445 | 380 | 1737007000NRG24090520230022360 | Rejected | No Such Account | 18/05/2023 | MP1737007_090523FTO_35120 | 22360 |
1737007WL0004866 | MP-37-007-041-002/51 | 2 | सुशीला | 1737007041/IF/IAY/3406720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4366445 | 380 | 1737007000NRG24260520230094953 | Processed | | 31/05/2023 | MP1737007_270523FTO_59553 | 94953 |