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. |
1726004052WL040420 | MP-26-004-052-001/453 | 1 | BHAGIRAT JATAV | 1726004052/IF/IAY/4191399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116516019 | 12612 | 1726004052NRG24030820230560763 | Rejected | Account closed | 15/09/2023 | MP1726004_030823APB_FTO_201799 | 560763 |
1726004WL0060701 | MP-26-004-052-001/453 | 1 | BHAGIRAT JATAV | 1726004052/IF/IAY/4191399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116516019 | 12612 | 1726004052NRG24201120230749996 | Processed | | 01/03/2024 | MP1726004_081223FTO_381212 | 749996 |