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. |
1735004044WL013799 | MP-35-004-044-001/497-A | 2 | Deepak kumar | 1735004044/IF/IAY/4392192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148971433 | 3279 | 1735004044NRG24140620230286730 | Rejected | No Such Account | 20/06/2023 | MP1735004_140623FTO_91119 | 286730 |
1735004WL0025270 | MP-35-004-044-001/497-A | 2 | Deepak kumar | 1735004044/IF/IAY/4392192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148971433 | 3279 | 1735004044NRG24100720230508356 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508356 |