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. |
1708007024WL140029 | MP-08-007-024-001/133 | 2 | वती | 1708007024/IF/IAY/2933979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4240768 | 14318 | 1708007024NRG22171220211040999 | Rejected | No Such Account | 02/05/2023 | MP1708007_110323FTO_696696 | 1040999 |
1708007WL0170923 | MP-08-007-024-001/133 | 2 | वती | 1708007024/IF/IAY/2933979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4240768 | 14318 | 1708007024NRG22200520231239645 | Processed | | 29/05/2023 | MP1708007_230523FTO_54267 | 1239645 |