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. |
1713009069WL007935 | MP-13-009-069-007/149 | 2 | ramsakha | 1713009069/IF/IAY/3601424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1701080 | 1588 | 1713009069NRG24200620230077421 | Rejected | No Such Account | 27/06/2023 | MP1713009_210623FTO_114555 | 77421 |
1713009WL0034139 | MP-13-009-069-007/149 | 2 | ramsakha | 1713009069/IF/IAY/3601424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1701080 | 1588 | 1713009069NRG24101020230247569 | Yet to be process | | | | 247569 |