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. |
1748005WL008967 | MP-48-005-098-001/1259 | 4 | फूलवती | 1748005098/IF/IAY/3680636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105949240 | 15885 | 1748005000NRG24140720230216700 | Rejected | No Such Account | 25/07/2023 | MP1748005_140723FTO_167004 | 216700 |
1748005WL0011254 | MP-48-005-098-001/1259 | 4 | फूलवती | 1748005098/IF/IAY/3680636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105949240 | 15885 | 1748005000NRG24080820230261541 | Processed | | 01/09/2023 | MP1748005_250823FTO_235320 | 261541 |