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. |
1735006WL003987 | MP-35-006-042-001/174-B | 1 | raju | 1735006042/IF/IAY/4147639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125894856 | 1376 | 1735006000NRG24140520230072637 | Rejected | No Such Account | 22/06/2023 | MP1735006_140523FTO_41072 | 72637 |
1735006WL0027532 | MP-35-006-042-001/174-B | 1 | raju | 1735006042/IF/IAY/4147639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125894856 | 1376 | 1735006000NRG24180720230536059 | Processed | | 01/08/2023 | MP1735006_270723FTO_189208 | 536059 |