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. |
1730007WL012633 | MP-30-007-032-001/583-A | 1 | keshar bai | 1730007032/IF/IAY/2566547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3806620 | 3417 | 1730007000NRG24220720230091974 | Rejected | Account closed | 31/07/2023 | MP1730007_220723FTO_181880 | 91974 |
1730007WL0023368 | MP-30-007-032-001/583-A | 1 | keshar bai | 1730007032/IF/IAY/2566547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3806620 | 3417 | 1730007000NRG24100920230138264 | Processed | | 13/09/2023 | MP1730007_100923FTO_259694 | 138264 |