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. |
1742001WL085415 | MP-42-001-040-001/630-A | 1 | puni bai | 1742001040/IF/IAY/4306242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125160587 | 16379 | 1742001000NRG23100420230478250 | Rejected | No Such Account | 20/06/2023 | MP1742001_100423FTO_6039 | 478250 |
1742001WL0086035 | MP-42-001-040-001/630-A | 1 | puni bai | 1742001040/IF/IAY/4306242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125160587 | 16379 | 1742001000NRG23070720230481280 | Processed | | 01/05/2024 | MP1742001_260424FTO_20302 | 481280 |