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. |
1748005WL023834 | MP-48-005-103-002/64 | 1 | सुकल /सोमा | 1748005103/IF/IAY/4091524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126504575 | 19064 | 1748005000NRG23291120220329444 | Rejected | No Such Account | 02/05/2023 | MP1748005_011222FTO_553914 | 329444 |
1748005WL0035736 | MP-48-005-103-002/64 | 1 | सुकल /सोमा | 1748005103/IF/IAY/4091524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126504575 | 19064 | 1748005000NRG23060520230461971 | Rejected | No Such Account | 15/11/2023 | MP1748005_121023FTO_314987 | 461971 |
1748005WL0035960 | MP-48-005-103-002/64 | 1 | सुकल /सोमा | 1748005103/IF/IAY/4091524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126504575 | 19064 | 1748005000NRG23151220230463177 | Yet to be process | | | | 463177 |