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. |
1742001019WL037588 | MP-42-001-019-001/423-A | 1 | बिंगीया | 1742001019/IF/IAY/4406562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130824864 | 7540 | 1742001019NRG24261020230319159 | Rejected | No Such Account | 15/11/2023 | MP1742001_271023FTO_334754 | 319159 |
1742001WL0045469 | MP-42-001-019-001/423-A | 1 | बिंगीया | 1742001019/IF/IAY/4406562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130824864 | 7540 | 1742001019NRG24291220230403225 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 403225 |