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. |
1720005WL034459 | MP-20-005-118-001/98 | 3 | ठाकुर | 1720005118/IF/IAY/4329477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114157195 | 30243 | 1720005000NRG23200920220330927 | Rejected | No Such Account | 04/10/2022 | MP1720005_200922FTO_408889 | 330927 |
1720005WL0052111 | MP-20-005-118-001/98 | 3 | ठाकुर | 1720005118/IF/IAY/4329477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114157195 | 30243 | 1720005000NRG23021220220425432 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 425432 |
1720005WL0069033 | MP-20-005-118-001/98 | 3 | ठाकुर | 1720005118/IF/IAY/4329477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114157195 | 30243 | 1720005000NRG23020720230544174 | Yet to be process | | | | 544174 |