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. |
1736007007WL022511 | MP-36-007-007-001/527 | 4 | पतिराम | 1736007007/IF/IAY/2395854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225103 | 5081 | 1736007007NRG24250620230383149 | Rejected | No Such Account | 15/09/2023 | MP1736007_260623FTO_127133 | 383149 |
1736007WL0055959 | MP-36-007-007-001/527 | 4 | पतिराम | 1736007007/IF/IAY/2395854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225103 | 5081 | 1736007007NRG24021020230853099 | Processed | | 09/11/2023 | MP1736007_031023FTO_300198 | 853099 |