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. |
1710004001WL027920 | MP-10-004-001-003/29-A | 1 | मजवूत | 1710004001/IF/IAY/3627511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748347 | 5704 | 1710004001NRG24230820230268574 | Rejected | Account closed | 31/08/2023 | MP1710004_240823FTO_233952 | 268574 |
1710004WL0056601 | MP-10-004-001-003/29-A | 1 | मजवूत | 1710004001/IF/IAY/3627511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748347 | 5704 | 1710004001NRG24140220240501675 | Yet to be process | | | | 501675 |