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. |
1713009WL128135 | MP-13-009-011-001/2168 | 2 | Rani pandey | 1713009011/IF/IAY/3642363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5226319 | 44060 | 1713009000NRG23100420230600183 | Rejected | No Such Account | 20/06/2023 | MP1713009_100423FTO_5340 | 600183 |
1713009WL0128910 | MP-13-009-011-001/2168 | 2 | Rani pandey | 1713009011/IF/IAY/3642363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5226319 | 44060 | 1713009000NRG23290620230603564 | Yet to be process | | | | 603564 |