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. |
1726005069WL040483 | MP-26-005-069-002/277 | 2 | भगवती | 1726005069/IF/IAY/4075337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119292513 | 9974 | 1726005069NRG24030820230561379 | Rejected | Account closed | 15/09/2023 | MP1726005_060823FTO_205806 | 561379 |
1726005WL0052885 | MP-26-005-069-002/277 | 2 | भगवती | 1726005069/IF/IAY/4075337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119292513 | 9974 | 1726005069NRG24011020230635338 | Yet to be process | | | | 635338 |