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. |
1730003022WL003753 | MP-30-003-022-003/83 | 3 | सुशील | 1730003022/IF/IAY/3734106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121531902 | 2335 | 1730003022NRG24120620230031702 | Rejected | Account closed | 19/06/2023 | MP1730003_120623APB_FTO_86926 | 31702 |
1730003WL0020023 | MP-30-003-022-003/83 | 3 | सुशील | 1730003022/IF/IAY/3734106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121531902 | 2335 | 1730003022NRG24210820230123327 | Processed | | 12/09/2023 | MP1730003_050923FTO_250827 | 123327 |