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. |
1706008084WL020416 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 12543 | 1706008084NRG24021220230233963 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1706008_021223APB_FTO_371713 | 233963 |
1706008WL0024514 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 12543 | 1706008084NRG24110120240279750 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 279750 |