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. |
1735006WL032728 | MP-35-006-001-004/107-D | 2 | puniya bai | 1735006001/IF/IAY/3285172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5044975 | 15589 | 1735006000NRG24060820230579436 | Rejected | No Such Account | 15/09/2023 | MP1735006_060823FTO_206184 | 579436 |
1735006WL0042751 | MP-35-006-001-004/107-D | 2 | puniya bai | 1735006001/IF/IAY/3285172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5044975 | 15589 | 1735006000NRG24250920230688043 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 688043 |