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. |
1719008004WL083679 | MP-19-008-004-001/1513 | 1 | नगजीराम प्रभुलाल बागरी | 1719008004/IF/IAY/3679230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114180345 | 24211 | 1719008004NRG23140320230656697 | Rejected | Account closed | 02/05/2023 | MP1719008_150323FTO_705496 | 656697 |
1719008WL0086363 | MP-19-008-004-001/1513 | 1 | नगजीराम प्रभुलाल बागरी | 1719008004/IF/IAY/3679230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114180345 | 24211 | 1719008004NRG23130520230683384 | Processed | | 19/05/2023 | MP1719008_130523FTO_40314 | 683384 |