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. |
1738010075WL003536 | MP-38-010-075-001/68-A | 2 | CHHAYA BAGDE | 1738010075/IF/IAY/4378754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147665919 | 663 | 1738010075NRG24240420230059521 | Rejected | No Such Account | 20/06/2023 | MP1738010_240423FTO_17271 | 59521 |
1738010WL0027864 | MP-38-010-075-001/68-A | 2 | CHHAYA BAGDE | 1738010075/IF/IAY/4378754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147665919 | 663 | 1738010075NRG24300620230775469 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 775469 |