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. |
1736003058WL039541 | MP-36-003-058-002/9 | 7 | उमेश | 1736003058/IF/IAY/3224468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5213289 | 10483 | 1736003058NRG24040820230644499 | Rejected | Unclaimed/DEAF accounts | 15/09/2023 | MP1736003_050823FTO_204638 | 644499 |
1736003WL0055948 | MP-36-003-058-002/9 | 7 | उमेश | 1736003058/IF/IAY/3224468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5213289 | 10483 | 1736003058NRG24021020230852995 | Yet to be process | | | | 852995 |