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. |
1724001085WL074793 | MP-24-001-085-002/359 | 1 | देवसिंह अमरसिंह | 1724001085/IF/IAY/4275786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114940083 | 40643 | 1724001085NRG23180920220811929 | Rejected | No Such Account | 04/10/2022 | MP1724001_180922FTO_403606 | 811929 |
1724001WL0095017 | MP-24-001-085-002/359 | 1 | देवसिंह अमरसिंह | 1724001085/IF/IAY/4275786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114940083 | 40643 | 1724001085NRG23091120220942886 | Processed | | 24/11/2022 | MP1724001_171122FTO_516524 | 942886 |