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. |
1742007069WL044979 | MP-42-007-069-001/545 | 6 | anarsingh | 1742007069/IF/IAY/3997469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106718480 | 23225 | 1742007069NRG23280920220267813 | Rejected | Account closed | 07/10/2022 | MP1742007_280922FTO_429224 | 267813 |
1742007WL0049755 | MP-42-007-069-001/545 | 6 | anarsingh | 1742007069/IF/IAY/3997469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106718480 | 23225 | 1742007069NRG23141020220287334 | Processed | | 05/08/2023 | MP1742007_010823FTO_197999 | 287334 |