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. |
1730006041WL007270 | MP-30-006-041-003/403 | 1 | Munni bai | 1730006041/IF/IAY/4365852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105896452 | 3442 | 1730006041NRG24300620230058516 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1730006_300623FTO_139641 | 58516 |
1730006WL0017855 | MP-30-006-041-003/403 | 1 | Munni bai | 1730006041/IF/IAY/4365852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105896452 | 3442 | 1730006041NRG24090820230113575 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 113575 |