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. |
1727001020WL067776 | MP-27-001-020-002/610 | 2 | कुसम बाई | 1727001020/IF/IAY/2780500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4443842 | 23872 | 1727001020NRG23050120230469264 | Rejected | No Such Account | 02/05/2023 | MP1727001_090123FTO_624039 | 469264 |
1727001WL0081074 | MP-27-001-020-002/610 | 2 | कुसम बाई | 1727001020/IF/IAY/2780500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4443842 | 23872 | 1727001020NRG23120520230571526 | Yet to be process | | | | 571526 |