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. |
1744002054WL009919 | MP-44-002-054-002/201-A | 2 | santosh bai | 1744002054/IF/IAY/3261357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4165937 | 1530 | 1744002054NRG23220520220076804 | Rejected | No Such Account | 30/05/2022 | MP1744002_220522FTO_143821 | 76804 |
1744002WL0044922 | MP-44-002-054-002/201-A | 2 | santosh bai | 1744002054/IF/IAY/3261357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4165937 | 1530 | 1744002054NRG23111120220437255 | Processed | | 17/11/2022 | MP1744002_121122FTO_507449 | 437255 |