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. |
1721004060WL125136 | MP-21-004-056-002/93 | 8 | चंदू | 1721004060/IF/IAY/4168141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126519884 | 18899 | 1721004060NRG23120920220888671 | Rejected | Account closed | 04/10/2022 | MP1721004_120922APB_FTO_391885 | 888671 |
1721004WL0152602 | MP-21-004-056-002/93 | 8 | चंदू | 1721004060/IF/IAY/4168141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126519884 | 18899 | 1721004060NRG23111020221000640 | Processed | | 12/04/2024 | MP1721004_190224FTO_468556 | 1000640 |