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. |
1735009045WL025428 | MP-35-009-045-005/102 | 1 | महेंन्द्र | 1735009045/IF/IAY/4392347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128174308 | 10767 | 1735009045NRG24100720230510924 | Rejected | No Such Account | 31/07/2023 | MP1735009_100723FTO_159169 | 510924 |
1735009WL0049810 | MP-35-009-045-005/102 | 1 | महेंन्द्र | 1735009045/IF/IAY/4392347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128174308 | 10767 | 1735009045NRG24241020230807857 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 807857 |