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. |
1724001042WL090624 | MP-24-001-042-004/60-A | 1 | manisha | 1724001042/IF/IAY/4086268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009326 | 48176 | 1724001042NRG23251020220913551 | Rejected | No Such Account | 01/11/2022 | MP1724001_251022FTO_479948 | 913551 |
1724001WL0111163 | MP-24-001-042-004/60-A | 1 | manisha | 1724001042/IF/IAY/4086268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009326 | 48176 | 1724001042NRG23201220221058802 | Processed | | 28/02/2023 | MP1724001_200223FTO_679502 | 1058802 |