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. |
1742001WL085415 | MP-42-001-040-001/630 | 1 | Jeevan | 1742001040/IF/IAY/4306224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125136958 | 16377 | 1742001000NRG23100420230478249 | Rejected | No Such Account | 20/06/2023 | MP1742001_100423FTO_6039 | 478249 |
1742001WL0086035 | MP-42-001-040-001/630 | 1 | Jeevan | 1742001040/IF/IAY/4306224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125136958 | 16377 | 1742001000NRG23070720230481278 | Processed | | 26/03/2024 | MP1742001_310124FTO_448778 | 481278 |