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. |
1736011WL000394 | MP-36-011-003-001/472 | 2 | राधा खापरे | 1736011003/IF/IAY/4371332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131444064 | 565 | 1736011000NRG24200420230004674 | Rejected | No Such Account | 20/06/2023 | MP1736011_200423FTO_12947 | 4674 |
1736011WL0029112 | MP-36-011-003-001/472 | 2 | राधा खापरे | 1736011003/IF/IAY/4371332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131444064 | 565 | 1736011000NRG24070720230507796 | Rejected | No Such Account | 17/07/2023 | MP1736011_070723FTO_152640 | 507796 |
1736011WL0045194 | MP-36-011-003-001/472 | 2 | राधा खापरे | 1736011003/IF/IAY/4371332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131444064 | 565 | 1736011000NRG24220820230711081 | Processed | | 28/08/2023 | MP1736011_220823FTO_230376 | 711081 |