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. |
1715003041WL101721 | MP-15-003-041-003/180 | 1 | बनारसी | 1715003041/IF/IAY/3884539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126175754 | 27046 | 1715003041NRG24260220241267084 | Rejected | Participant not mapped to the product | 24/04/2024 | MP1715003_260224APB_FTO_475694 | 1267084 |
1715003WL0110212 | MP-15-003-041-003/180 | 1 | बनारसी | 1715003041/IF/IAY/3884539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126175754 | 27046 | 1715003041NRG24150520241368864 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368864 |