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. |
1703004049WL005477 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 6178 | 1703004049NRG23030720220154860 | Rejected | No Such Account | 10/08/2022 | MP1703004_030722FTO_239901 | 154860 |
1703004WL0010121 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 6178 | 1703004049NRG23170820220202650 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241902 | 202650 |
1703004WL0029924 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 6178 | 1703004049NRG23250920230392754 | Yet to be process | | | | 392754 |