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. |
1729003052WL012924 | MP-29-003-052-001/53 | 1 | विष्णू | 1729003052/IF/IAY/3706180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115330412 | 5060 | 1729003052NRG23040720220088297 | Rejected | No Such Account | 10/08/2022 | MP1729003_040722FTO_240410 | 88297 |
1729003WL0023277 | MP-29-003-052-001/53 | 1 | विष्णू | 1729003052/IF/IAY/3706180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115330412 | 5060 | 1729003052NRG23170820220133535 | Processed | | 29/08/2022 | MP1729003_170822FTO_339174 | 133535 |