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. |
1710003WL031757 | MP-10-003-034-002/449 | 1 | ganesh chadar | 1710003034/IF/IAY/4080233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122727076 | 4742 | 1710003000NRG24110920230291469 | Rejected | Account closed | 05/10/2023 | MP1710003_110923FTO_260066 | 291469 |
1710003WL0043972 | MP-10-003-034-002/449 | 1 | ganesh chadar | 1710003034/IF/IAY/4080233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122727076 | 4742 | 1710003000NRG24301120230387461 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 387461 |