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. |
1717005WL020696 | MP-17-005-043-003/357-A | 2 | Javant bai | 1717005043/IF/IAY/2815171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110589 | 13196 | 1717005000NRG24150820230199715 | Rejected | No Such Account | 25/08/2023 | MP1717005_160823FTO_220749 | 199715 |
1717005WL0023570 | MP-17-005-043-003/357-A | 2 | Javant bai | 1717005043/IF/IAY/2815171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110589 | 13196 | 1717005000NRG24310820230218618 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 218618 |
1717005WL0030224 | MP-17-005-043-003/357-A | 2 | Javant bai | 1717005043/IF/IAY/2815171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110589 | 13196 | 1717005000NRG24101020230257959 | Yet to be process | | | | 257959 |