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. |
1730001WL080095 | MP-30-001-057-001/330 | 1 | goverdhan | 1730001057/IF/IAY/3274061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243283 | 29213 | 1730001000NRG23060420230364874 | Rejected | No Such Account | 20/06/2023 | MP1730001_060423FTO_4065 | 364874 |
1730001WL0080676 | MP-30-001-057-001/330 | 1 | goverdhan | 1730001057/IF/IAY/3274061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243283 | 29213 | 1730001000NRG23090720230368360 | Processed | | 21/07/2023 | MP1730001_170723FTO_173091 | 368360 |