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. |
1726003WL011242 | MP-26-003-026-001/24-A | 2 | Prabhulal | 1726003026/IF/IAY/4112998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151654578 | 4373 | 1726003000NRG24230520230188049 | Rejected | No Such Account | 20/06/2023 | MP1726003_230523FTO_53406 | 188049 |
1726003WL0045373 | MP-26-003-026-001/24-A | 2 | Prabhulal | 1726003026/IF/IAY/4112998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151654578 | 4373 | 1726003000NRG24220820230589715 | Processed | | 24/04/2024 | MP1726003_160324FTO_505271 | 589715 |