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. |
1730002039WL011183 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3487 | 1730002039NRG24170720230084332 | Rejected | Account closed | 25/07/2023 | MP1730002_170723FTO_173711 | 84332 |
1730002WL0018479 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3487 | 1730002039NRG24110820230115966 | Rejected | Account closed | 28/08/2023 | MP1730002_200823FTO_227204 | 115966 |
1730002WL0033599 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3487 | 1730002039NRG24171220230199761 | Rejected | Account closed | 15/05/2024 | MP1730002_280324FTO_521670 | 199761 |