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. |
1736003056WL096231 | MP-36-003-056-001/50 | 2 | तिलको | 1736003056/IF/IAY/3821657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121950485 | 15301 | 1736003056NRG23121120221007381 | Rejected | Account closed | 21/11/2022 | MP1736003_121122FTO_507100 | 1007381 |
1736003WL0116100 | MP-36-003-056-001/50 | 2 | तिलको | 1736003056/IF/IAY/3821657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121950485 | 15301 | 1736003056NRG23171220221163474 | Rejected | Account closed | 26/12/2022 | MP1736003_171222FTO_588366 | 1163474 |
1736003WL0158977 | MP-36-003-056-001/50 | 2 | तिलको | 1736003056/IF/IAY/3821657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121950485 | 15301 | 1736003056NRG23010620231666576 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_78657 | 1666576 |
1736003WL0159296 | MP-36-003-056-001/50 | 2 | तिलको | 1736003056/IF/IAY/3821657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121950485 | 15301 | 1736003056NRG23260620231667507 | Processed | | 08/05/2024 | MP1736003_010524FTO_23738 | 1667507 |