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. |
1735006WL099443 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/IAY/3720749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122466359 | 39107 | 1735006000NRG23170120231256483 | Rejected | No Such Account | 02/05/2023 | MP1735006_170123FTO_639674 | 1256483 |
1735006WL0113189 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/IAY/3720749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122466359 | 39107 | 1735006000NRG23050520231475727 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475727 |
1735006WL0113824 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/IAY/3720749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122466359 | 39107 | 1735006000NRG23290520231479272 | Processed | | 26/03/2024 | MP1735006_100224FTO_459216 | 1479272 |