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. |
1738009WL015017 | MP-38-009-057-002/83-A | 1 | नान्हु | 1738009057/IF/IAY/4357726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2027403 | 8049 | 1738009000NRG24260520230337845 | Rejected | Account closed | 15/09/2023 | MP1738009_270523FTO_59732 | 337845 |
1738009WL0043189 | MP-38-009-057-002/83-A | 1 | नान्हु | 1738009057/IF/IAY/4357726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2027403 | 8049 | 1738009000NRG24031020230952129 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 952129 |