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. |
1730006018WL017323 | MP-30-006-018-001/140 | 1 | भूपेन्द्र | 1730006018/IF/IAY/4115295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114688733 | 9089 | 1730006018NRG23300620220122643 | Rejected | Account closed | 10/08/2022 | MP1730006_300622FTO_234944 | 122643 |
1730006WL0031765 | MP-30-006-018-001/140 | 1 | भूपेन्द्र | 1730006018/IF/IAY/4115295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114688733 | 9089 | 1730006018NRG23210820220188744 | Processed | | 31/08/2022 | MP1730006_250822FTO_356185 | 188744 |