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. |
1712005041WL080678 | MP-12-005-041-002/224 | 1 | Pradeep sahu | 1712005041/IF/IAY/3612397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595163 | 22638 | 1712005041NRG23301220220514009 | Rejected | No Such Account | 02/05/2023 | MP1712005_301222FTO_607951 | 514009 |
1712005WL0094951 | MP-12-005-041-002/224 | 1 | Pradeep sahu | 1712005041/IF/IAY/3612397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595163 | 22638 | 1712005041NRG23030620230611103 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363176 | 611103 |
1712005WL0095552 | MP-12-005-041-002/224 | 1 | Pradeep sahu | 1712005041/IF/IAY/3612397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5595163 | 22638 | 1712005041NRG23240120240613054 | Yet to be process | | | MP1712005_190524FTO_39723 | 613054 |