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. |
1738005060WL020084 | MP-38-005-060-001/430 | 1 | SANTLAL NAGPURE | 1738005060/IF/IAY/4367305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141143238 | 4499 | 1738005060NRG24090620230502271 | Rejected | No Such Account | 17/06/2023 | MP1738005_100623FTO_83165 | 502271 |
1738005WL0025858 | MP-38-005-060-001/430 | 1 | SANTLAL NAGPURE | 1738005060/IF/IAY/4367305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141143238 | 4499 | 1738005060NRG24250620230707453 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 707453 |