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. |
1735009042WL024552 | MP-35-009-042-001/228 | 2 | अनीता बाई | 1735009042/IF/IAY/2047236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3440670 | 10296 | 1735009042NRG24070720230499712 | Rejected | Account Holder Expired | 17/07/2023 | MP1735009_070723FTO_153804 | 499712 |
1735009WL0034361 | MP-35-009-042-001/228 | 2 | अनीता बाई | 1735009042/IF/IAY/2047236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3440670 | 10296 | 1735009042NRG24130820230592165 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 592165 |