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. |
1706006073WL018351 | MP-06-006-073-001/160-A | 2 | सरदार बाई | 1706006073/IF/IAY/3734854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116235735 | 8746 | 1706006073NRG23040820220239643 | Rejected | Account closed | 03/10/2022 | MP1706006_040822FTO_307644 | 239643 |
1706006WL0051218 | MP-06-006-073-001/160-A | 2 | सरदार बाई | 1706006073/IF/IAY/3734854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116235735 | 8746 | 1706006073NRG23160120230450512 | Processed | | 15/02/2023 | MP1706006_160123FTO_636818 | 450512 |