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. |
1712002061WL025588 | MP-12-002-061-002/614 | 2 | vedvati | 1712002061/IF/IAY/3640181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825585 | 5202 | 1712002061NRG23150620220191027 | Rejected | No Such Account | 02/09/2022 | MP1712002_150622FTO_204253 | 191027 |
1712002WL0051919 | MP-12-002-061-002/614 | 2 | vedvati | 1712002061/IF/IAY/3640181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825585 | 5202 | 1712002061NRG23140920220357201 | Rejected | No Such Account | 15/09/2023 | MP1712002_050923FTO_251089 | 357201 |
1712002WL0095469 | MP-12-002-061-002/614 | 2 | vedvati | 1712002061/IF/IAY/3640181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825585 | 5202 | 1712002061NRG23250920230612740 | Yet to be process | | | | 612740 |