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. |
1711005049WL027816 | MP-11-005-049-002/58-D | 1 | Mukesh Ahirwal | 1711005049/IF/IAY/2609023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4733943 | 16380 | 1711005049NRG24020920230573131 | Rejected | Account closed | 12/09/2023 | MP1711005_020923APB_FTO_246240 | 573131 |
1711005WL0035047 | MP-11-005-049-002/58-D | 1 | Mukesh Ahirwal | 1711005049/IF/IAY/2609023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4733943 | 16380 | 1711005049NRG24191020230667971 | Processed | | 09/11/2023 | MP1711005_251023FTO_332092 | 667971 |