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. |
1726005006WL002941 | MP-26-005-006-004/1127 | 1 | Kailash | 1726005006/IF/IAY/4357835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147323746 | 26 | 1726005006NRG24300420230049817 | Rejected | Account closed | 20/06/2023 | MP1726005_010523APB_FTO_25103 | 49817 |
1726005WL0027166 | MP-26-005-006-004/1127 | 1 | Kailash | 1726005006/IF/IAY/4357835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147323746 | 26 | 1726005006NRG24300620230423165 | Yet to be process | | | MP1726005_240924FTO_188870 | 423165 |