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. |
1725004041WL031549 | MP-25-004-041-001/107 | 6 | balaji | 1725004041/IF/IAY/4395438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106057064 | 18646 | 1725004041NRG24291220230431555 | Rejected | No Such Account | 30/03/2024 | MP1725004_291223FTO_413355 | 431555 |
1725004WL0038799 | MP-25-004-041-001/107 | 6 | balaji | 1725004041/IF/IAY/4395438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106057064 | 18646 | 1725004041NRG24290520240569081 | Yet to be process | | | MP1725004_100624FTO_64046 | 569081 |