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. |
1726005032WL004684 | MP-26-005-032-002/709 | 2 | INDRABAI | 1726005032/IF/IAY/3972643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116750912 | 966 | 1726005032NRG24050520230080398 | Rejected | No Such Account | 20/06/2023 | MP1726005_050523FTO_30233 | 80398 |
1726005WL0027667 | MP-26-005-032-002/709 | 2 | INDRABAI | 1726005032/IF/IAY/3972643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116750912 | 966 | 1726005032NRG24010720230432460 | Yet to be process | | | | 432460 |