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. |
1736011060WL047264 | MP-36-011-060-001/362 | 3 | दुर्गा श्रीराम | 1736011060/IF/IAY/3135120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5305541 | 15179 | 1736011060NRG24290820230738961 | Rejected | Account closed | 05/09/2023 | MP1736011_290823FTO_240221 | 738961 |
1736011WL0056477 | MP-36-011-060-001/362 | 3 | दुर्गा श्रीराम | 1736011060/IF/IAY/3135120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5305541 | 15179 | 1736011060NRG24041020230860086 | Processed | | 09/11/2023 | MP1736011_041023FTO_302284 | 860086 |