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. |
1717003WL050225 | MP-17-003-085-001/300 | 8 | संतोष | 1717003085/IF/IAY/4339302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107065974 | 25605 | 1717003000NRG23111220220369249 | Rejected | Account closed | 21/12/2022 | MP1717003_111222FTO_575878 | 369249 |
1717003WL0056742 | MP-17-003-085-001/300 | 8 | संतोष | 1717003085/IF/IAY/4339302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107065974 | 25605 | 1717003000NRG23060120230402222 | Processed | | 23/02/2023 | MP1717003_160223FTO_676770 | 402222 |