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. |
1726002025WL091551 | MP-26-002-025-002/48 | 1 | हरीप्रसाद | 1726002025/IF/IAY/3925182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118264233 | 47760 | 1726002025NRG23161220220691863 | Rejected | No Such Account | 26/12/2022 | MP1726002_161222FTO_584815 | 691863 |
1726002WL0122392 | MP-26-002-025-002/48 | 1 | हरीप्रसाद | 1726002025/IF/IAY/3925182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118264233 | 47760 | 1726002025NRG23070620230957909 | Rejected | No Such Account | 18/07/2023 | MP1726002_110723FTO_160367 | 957909 |
1726002WL0122709 | MP-26-002-025-002/48 | 1 | हरीप्रसाद | 1726002025/IF/IAY/3925182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118264233 | 47760 | 1726002025NRG23250720230958835 | Yet to be process | | | | 958835 |