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. |
1713009098WL121345 | MP-13-009-098-001/100 | 4 | सर्वेश | 1713009098/IF/IAY/3607951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5089415 | 42694 | 1713009098NRG23290120230565814 | Rejected | No Such Account | 02/05/2023 | MP1713009_300123FTO_660896 | 565814 |
1713009WL0128340 | MP-13-009-098-001/100 | 4 | सर्वेश | 1713009098/IF/IAY/3607951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5089415 | 42694 | 1713009098NRG23080520230600876 | Yet to be process | | | | 600876 |