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. |
1736011WL110121 | MP-36-011-064-001/222 | 1 | सोमा | 1736011064/IF/IAY/3280660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5695332 | 26025 | 1736011000NRG23061220221101580 | Rejected | Account closed | 02/05/2023 | MP1736011_061222FTO_566034 | 1101580 |
1736011WL0158094 | MP-36-011-064-001/222 | 1 | सोमा | 1736011064/IF/IAY/3280660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5695332 | 26025 | 1736011000NRG23030520231661540 | Rejected | Account closed | 15/09/2023 | MP1736011_030523FTO_27725 | 1661540 |
1736011WL0159646 | MP-36-011-064-001/222 | 1 | सोमा | 1736011064/IF/IAY/3280660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5695332 | 26025 | 1736011000NRG23210920231668682 | Processed | | 10/11/2023 | MP1736011_210923FTO_279316 | 1668682 |