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. |
1735006WL030811 | MP-35-006-001-003/3 | 1 | मुन्ना लाल | 1735006001/IF/IAY/3444853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5634764 | 15030 | 1735006000NRG24280720230562557 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_192712 | 562557 |
1735006WL0033923 | MP-35-006-001-003/3 | 1 | मुन्ना लाल | 1735006001/IF/IAY/3444853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5634764 | 15030 | 1735006000NRG24110820230588959 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 588959 |