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. |
1730003046WL010083 | MP-30-003-046-004/157-B | 1 | raghuwar | 1730003046/IF/IAY/4193202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725645 | 3027 | 1730003046NRG24120720230077680 | Rejected | No Such Account | 18/07/2023 | MP1730003_120723FTO_162829 | 77680 |
1730003WL0019805 | MP-30-003-046-004/157-B | 1 | raghuwar | 1730003046/IF/IAY/4193202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725645 | 3027 | 1730003046NRG24180820230122192 | Processed | | 12/09/2023 | MP1730003_050923FTO_250827 | 122192 |