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. |
1735009WL110605 | MP-35-009-010-001/156 | 4 | उदय | 1735009010/IF/IAY/2987115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635122 | 31824 | 1735009000NRG23150320231429480 | Rejected | Account closed | 02/05/2023 | MP1735009_160323FTO_708980 | 1429480 |
1735009WL0113698 | MP-35-009-010-001/156 | 4 | उदय | 1735009010/IF/IAY/2987115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635122 | 31824 | 1735009000NRG23270520231478160 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1478160 |
1735009WL0114184 | MP-35-009-010-001/156 | 4 | उदय | 1735009010/IF/IAY/2987115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635122 | 31824 | 1735009000NRG23220620231480753 | Rejected | Account closed | 28/08/2023 | MP1735009_200823FTO_227829 | 1480753 |