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. |
1726005WL015922 | MP-26-005-032-002/709 | 2 | INDRABAI | 1726005032/IF/IAY/3972643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116750912 | 3424 | 1726005000NRG24020620230253571 | Rejected | No Such Account | 20/06/2023 | MP1726005_020623FTO_69751 | 253571 |
1726005WL0027177 | MP-26-005-032-002/709 | 2 | INDRABAI | 1726005032/IF/IAY/3972643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116750912 | 3424 | 1726005000NRG24300620230423204 | Yet to be process | | | | 423204 |