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. |
1711005054WL072373 | MP-11-005-054-003/87 | 2 | सीतारानी | 1711005054/IF/IAY/2807942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4761802 | 28873 | 1711005054NRG23231020220629012 | Rejected | Account closed | 01/11/2022 | MP1711005_231022FTO_477441 | 629012 |
1711005WL0078333 | MP-11-005-054-003/87 | 2 | सीतारानी | 1711005054/IF/IAY/2807942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4761802 | 28873 | 1711005054NRG23091120220661235 | Processed | | 17/11/2022 | MP1711005_101122FTO_503743 | 661235 |