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. |
1730001038WL028155 | MP-30-001-038-002/69 | 3 | sheela bai | 1730001038/IF/IAY/3003526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834970 | 12725 | 1730001038NRG24191020230161819 | Rejected | No Such Account | 15/11/2023 | MP1730001_191023FTO_325529 | 161819 |
1730001WL0031224 | MP-30-001-038-002/69 | 3 | sheela bai | 1730001038/IF/IAY/3003526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834970 | 12725 | 1730001038NRG24231120230184007 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184007 |