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. |
1706004WL012475 | MP-06-004-076-005/15 | 1 | बनवारी | 1706004076/IF/IAY/4319491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122754380 | 8061 | 1706004000NRG24150920230135707 | Rejected | No Such Account | 28/09/2023 | MP1706004_150923FTO_266564 | 135707 |
1706004WL0016296 | MP-06-004-076-005/15 | 1 | बनवारी | 1706004076/IF/IAY/4319491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122754380 | 8061 | 1706004000NRG24161020230175450 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 175450 |