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. |
1741003019WL006685 | MP-41-003-019-001/115-A | 2 | अंगुरबाला | 1741003019/IF/IAY/4046856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123793516 | 5015 | 1741003019NRG23270620220077775 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1741003_270622FTO_228024 | 77775 |
1741003WL0017111 | MP-41-003-019-001/115-A | 2 | अंगुरबाला | 1741003019/IF/IAY/4046856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123793516 | 5015 | 1741003019NRG23040920220131578 | Processed | | 13/12/2022 | MP1741003_011222FTO_555813 | 131578 |