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. |
1734005WL007602 | MP-34-005-082-003/402 | 2 | Nand Lal | 1734005082/IF/IAY/3779594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127520407 | 2494 | 1734005000NRG24280620230078366 | Rejected | No Such Account | 15/09/2023 | MP1734005_280623FTO_134804 | 78366 |
1734005WL0019186 | MP-34-005-082-003/402 | 2 | Nand Lal | 1734005082/IF/IAY/3779594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127520407 | 2494 | 1734005000NRG24220920230149258 | Processed | | 10/11/2023 | MP1734005_220923FTO_282568 | 149258 |