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. |
1748001063WL008707 | MP-48-001-063-001/503 | 1 | Ram Singh Parihar | 1748001063/IF/IAY/1947241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3074097 | 7287 | 1748001063NRG24120720230210706 | Rejected | Account closed | 18/07/2023 | MP1748001_120723FTO_163433 | 210706 |
1748001WL0009616 | MP-48-001-063-001/503 | 1 | Ram Singh Parihar | 1748001063/IF/IAY/1947241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3074097 | 7287 | 1748001063NRG24200720230229486 | Yet to be process | | | | 229486 |