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. |
1741002044WL030985 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18733 | 1741002044NRG23111220220200623 | Rejected | No Such Account | 21/12/2022 | MP1741002_111222FTO_576117 | 200623 |
1741002WL0037508 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18733 | 1741002044NRG23230120230239850 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 239850 |
1741002WL0041826 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18733 | 1741002044NRG23070820230271281 | Yet to be process | | | | 271281 |