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. |
1746004WL057740 | MP-46-004-064-001/295 | 9 | AMRATIYA BAI | 1746004064/IF/IAY/2733075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4337970 | 30070 | 1746004000NRG22230120220826888 | Rejected | No Such Account | 31/01/2022 | MP1746004_230122FTO_1007956 | 826888 |
1746004WL0068598 | MP-46-004-064-001/295 | 9 | AMRATIYA BAI | 1746004064/IF/IAY/2733075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4337970 | 30070 | 1746004000NRG22120220231008263 | Rejected | No Such Account | 20/06/2023 | MP1746004_040523FTO_29573 | 1008263 |
1746004WL0068753 | MP-46-004-064-001/295 | 9 | AMRATIYA BAI | 1746004064/IF/IAY/2733075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4337970 | 30070 | 1746004000NRG22310720231008751 | Yet to be process | | | | 1008751 |