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. |
1717005WL003609 | MP-17-005-008-003/104 | 1 | रामलाल | 1717005008/IF/IAY/4175947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106241474 | 3937 | 1717005000NRG24260520230033968 | Rejected | No Such Account | 20/06/2023 | MP1717005_260523FTO_58394 | 33968 |
1717005WL0010406 | MP-17-005-008-003/104 | 1 | रामलाल | 1717005008/IF/IAY/4175947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106241474 | 3937 | 1717005000NRG24280620230112332 | Rejected | No Such Account | 25/07/2023 | MP1717005_180723FTO_174154 | 112332 |
1717005WL0016834 | MP-17-005-008-003/104 | 1 | रामलाल | 1717005008/IF/IAY/4175947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106241474 | 3937 | 1717005000NRG24290720230173799 | Yet to be process | | | | 173799 |