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. |
1730007051WL026703 | MP-30-007-051-002/691 | 2 | hari bai | 1730007051/IF/IAY/2682983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4720386 | 6017 | 1730007051NRG23020820220168767 | Rejected | Account closed | 18/08/2022 | MP1730007_020822FTO_301400 | 168767 |
1730007WL0035761 | MP-30-007-051-002/691 | 2 | hari bai | 1730007051/IF/IAY/2682983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4720386 | 6017 | 1730007051NRG23050920220203144 | Processed | | 02/10/2022 | MP1730007_050922FTO_377758 | 203144 |