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. |
1735005004WL008210 | MP-35-005-004-001/10-A | 1 | बेनीराम | 1735005004/IF/IAY/4170163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127132206 | 3654 | 1735005004NRG24300520230165967 | Rejected | Account closed | 20/06/2023 | MP1735005_300523FTO_64958 | 165967 |
1735005WL0022435 | MP-35-005-004-001/10-A | 1 | बेनीराम | 1735005004/IF/IAY/4170163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127132206 | 3654 | 1735005004NRG24010720230467543 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 467543 |
1735005WL0044085 | MP-35-005-004-001/10-A | 1 | बेनीराम | 1735005004/IF/IAY/4170163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127132206 | 3654 | 1735005004NRG24031020230706620 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706620 |