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. |
1707002016WL015725 | MP-07-002-016-001/84 | 1 | राजेश | 1707002016/IF/IAY/4149847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137794145 | 9300 | 1707002016NRG24140720230201849 | Rejected | Account closed | 25/07/2023 | MP1707002_140723FTO_168624 | 201849 |
1707002WL0018321 | MP-07-002-016-001/84 | 1 | राजेश | 1707002016/IF/IAY/4149847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137794145 | 9300 | 1707002016NRG24270720230224642 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224642 |