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. |
1730005WL062524 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3229530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1180628 | 13422 | 1730005000NRG23121220220300077 | Rejected | Account closed | 22/12/2022 | MP1730005_121222FTO_576474 | 300077 |
1730005WL0080446 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3229530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1180628 | 13422 | 1730005000NRG23310520230367595 | Rejected | Account closed | 20/06/2023 | MP1730005_020623FTO_70158 | 367595 |
1730005WL0080649 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3229530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1180628 | 13422 | 1730005000NRG23060720230368253 | Yet to be process | | | | 368253 |