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. |
1733006032WL060555 | MP-33-006-032-001/319-A | 1 | गोविद पसाद मेहरा | 1733006032/IF/IAY/4285676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106934712 | 14340 | 1733006032NRG23171220220347637 | Rejected | Account closed | 26/12/2022 | MP1733006_171222APB_FTO_587520 | 347637 |
1733006WL0076703 | MP-33-006-032-001/319-A | 1 | गोविद पसाद मेहरा | 1733006032/IF/IAY/4285676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106934712 | 14340 | 1733006032NRG23160520230463196 | Yet to be process | | | | 463196 |