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. |
1726005068WL062620 | MP-26-005-068-001/1538 | 3 | Pooja Bai | 1726005068/IF/IAY/3146221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5088000 | 14385 | 1726005068NRG24081220230783582 | Rejected | No Such Account | 12/03/2024 | MP1726005_091223FTO_383245 | 783582 |
1726005WL0077616 | MP-26-005-068-001/1538 | 3 | Pooja Bai | 1726005068/IF/IAY/3146221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5088000 | 14385 | 1726005068NRG24200320241049531 | Yet to be process | | | | 1049531 |