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. |
1714003007WL008885 | MP-14-003-007-001/732 | 1 | दीपक कोरी | 1714003007/IF/IAY/3427700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142571 | 2747 | 1714003007NRG23030520220063096 | Rejected | No Such Account | 10/08/2022 | MP1714003_040522FTO_99402 | 63096 |
1714003WL0040831 | MP-14-003-007-001/732 | 1 | दीपक कोरी | 1714003007/IF/IAY/3427700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142571 | 2747 | 1714003007NRG23230920220390690 | Yet to be process | | | | 390690 |