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. |
1715005023WL092684 | MP-15-005-023-001/771 | 1 | gyanesh Kumar | 1715005023/IF/IAY/3332353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948687 | 21538 | 1715005023NRG23140920220707675 | Rejected | Account closed | 04/10/2022 | MP1715005_140922FTO_395604 | 707675 |
1715005WL0158505 | MP-15-005-023-001/771 | 1 | gyanesh Kumar | 1715005023/IF/IAY/3332353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3948687 | 21538 | 1715005023NRG23070120231055829 | Processed | | 25/03/2023 | MP1715005_020323FTO_686781 | 1055829 |