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. |
1713004WL062064 | MP-13-004-062-001/1430 | 4 | rajendra | 1713004062/IF/IAY/3617993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618934 | 23076 | 1713004000NRG23130820220311734 | Rejected | No Such Account | 02/09/2022 | MP1713004_130822FTO_331718 | 311734 |
1713004WL0084034 | MP-13-004-062-001/1430 | 4 | rajendra | 1713004062/IF/IAY/3617993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618934 | 23076 | 1713004000NRG23280920220390130 | Processed | | 04/04/2023 | MP1713004_260323FTO_728628 | 390130 |