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. |
1710002011WL016405 | MP-10-002-011-003/125-A | 2 | पूनाबाई | 1710002011/IF/IAY/3637988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5541205 | 2409 | 1710002011NRG24090720230195326 | Rejected | No Such Account | 17/07/2023 | MP1710002_100723FTO_157876 | 195326 |
1710002WL0023469 | MP-10-002-011-003/125-A | 2 | पूनाबाई | 1710002011/IF/IAY/3637988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5541205 | 2409 | 1710002011NRG24050820230244502 | Yet to be process | | | | 244502 |