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. |
1736006071WL073675 | MP-36-006-071-001/197 | 8 | अजय | 1736006071/IF/IAY/3261668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4209745 | 16759 | 1736006071NRG23220920220833865 | Rejected | Account closed | 04/10/2022 | MP1736006_220922FTO_415970 | 833865 |
1736006WL0116842 | MP-36-006-071-001/197 | 8 | अजय | 1736006071/IF/IAY/3261668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4209745 | 16759 | 1736006071NRG23191220221172854 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1172854 |
1736006WL0159453 | MP-36-006-071-001/197 | 8 | अजय | 1736006071/IF/IAY/3261668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4209745 | 16759 | 1736006071NRG23120720231668022 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1668022 |