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. |
1746002021WL016565 | MP-46-002-021-001/271-A | 2 | NEMANWATI | 1746002021/IF/IAY/2550143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5428840 | 7356 | 1746002021NRG23110720220325856 | Rejected | Account closed | 10/08/2022 | MP1746002_120722FTO_255215 | 325856 |
1746002WL0022153 | MP-46-002-021-001/271-A | 2 | NEMANWATI | 1746002021/IF/IAY/2550143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5428840 | 7356 | 1746002021NRG23210820220360180 | Processed | | 29/08/2022 | MP1746002_220822FTO_347243 | 360180 |