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. |
1735006WL098577 | MP-35-006-035-002/11 | 1 | जंगी | 1735006035/IF/IAY/4304472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118639747 | 37534 | 1735006000NRG23140120231240875 | Rejected | No Such Account | 02/05/2023 | MP1735006_140123FTO_633755 | 1240875 |
1735006WL0113124 | MP-35-006-035-002/11 | 1 | जंगी | 1735006035/IF/IAY/4304472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118639747 | 37534 | 1735006000NRG23030520231475230 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475230 |
1735006WL0113735 | MP-35-006-035-002/11 | 1 | जंगी | 1735006035/IF/IAY/4304472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118639747 | 37534 | 1735006000NRG23280520231478766 | Yet to be process | | | | 1478766 |