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. |
1710002006WL032223 | MP-10-002-006-001/3321 | 1 | Pappu | 1710002006/IF/IAY/3863859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137354046 | 3993 | 1710002006NRG24130920230294024 | Rejected | Account closed | 28/09/2023 | MP1710002_150923APB_FTO_266024 | 294024 |
1710002WL0045367 | MP-10-002-006-001/3321 | 1 | Pappu | 1710002006/IF/IAY/3863859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137354046 | 3993 | 1710002006NRG24111220230401405 | Yet to be process | | | | 401405 |