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. |
1730006WL002637 | MP-30-006-002-003/12-D | 2 | PHOOL BAI | 1730006002/IF/IAY/4284902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102931923 | 1559 | 1730006000NRG24010620230022259 | Rejected | No Such Account | 20/06/2023 | MP1730006_010623FTO_68060 | 22259 |
1730006WL0006993 | MP-30-006-002-003/12-D | 2 | PHOOL BAI | 1730006002/IF/IAY/4284902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102931923 | 1559 | 1730006000NRG24290620230056786 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 56786 |