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. |
1732003003WL007996 | MP-32-003-003-001/1656 | 3 | जितेंद्रअहिरवार | 1732003003/IF/IAY/4036750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105969535 | 1633 | 1732003003NRG23280620220050008 | Rejected | No Such Account | 10/08/2022 | MP1732003_280622FTO_230013 | 50008 |
1732003WL0019014 | MP-32-003-003-001/1656 | 3 | जितेंद्रअहिरवार | 1732003003/IF/IAY/4036750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105969535 | 1633 | 1732003003NRG23220820220092198 | Processed | | 30/08/2022 | MP1732003_230822FTO_351758 | 92198 |