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. |
1721009WL216407 | MP-21-009-011-001/222 | 2 | नानकी | 1721009011/IF/IAY/3361188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871129 | 24850 | 1721009000NRG23010120231300651 | Rejected | No Such Account | 02/05/2023 | MP1721009_010123FTO_610646 | 1300651 |
1721009WL0259087 | MP-21-009-011-001/222 | 2 | नानकी | 1721009011/IF/IAY/3361188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871129 | 24850 | 1721009000NRG23170520231521589 | Rejected | Account closed | 26/05/2023 | MP1721009_170523FTO_45354 | 1521589 |
1721009WL0259520 | MP-21-009-011-001/222 | 2 | नानकी | 1721009011/IF/IAY/3361188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871129 | 24850 | 1721009000NRG23060620231524422 | Processed | | 13/07/2023 | MP1721009_080723FTO_154369 | 1524422 |