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. |
1735002WL086453 | MP-35-002-041-001/46-C | 4 | jyoti | 1735002041/IF/IAY/4355904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135665650 | 18087 | 1735002000NRG23091220221037446 | Rejected | No Such Account | 21/12/2022 | MP1735002_091222FTO_572403 | 1037446 |
1735002WL0113008 | MP-35-002-041-001/46-C | 4 | jyoti | 1735002041/IF/IAY/4355904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135665650 | 18087 | 1735002000NRG23020420231474076 | Processed | | 12/05/2023 | MP1735002_070423FTO_4193 | 1474076 |