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. |
1730001027WL004919 | MP-30-001-027-001/295 | 2 | AJUDDHEE BAI | 1730001027/IF/IAY/3003682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5089245 | 2139 | 1730001027NRG24190620230041168 | Rejected | No Such Account | 27/06/2023 | MP1730001_190623FTO_110016 | 41168 |
1730001WL0009190 | MP-30-001-027-001/295 | 2 | AJUDDHEE BAI | 1730001027/IF/IAY/3003682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5089245 | 2139 | 1730001027NRG24080720230072392 | Processed | | 20/07/2023 | MP1730001_140723FTO_169050 | 72392 |