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. |
1710007WL020800 | MP-10-007-020-004/21 | 1 | शोभाराम | 1710007020/IF/IAY/3332486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043158 | 8082 | 1710007000NRG24270720230229163 | Rejected | Account closed | 03/08/2023 | MP1710007_270723APB_FTO_189307 | 229163 |
1710007WL0030579 | MP-10-007-020-004/21 | 1 | शोभाराम | 1710007020/IF/IAY/3332486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043158 | 8082 | 1710007000NRG24050920230284494 | Rejected | Account closed | 16/11/2023 | MP1710007_180923FTO_270357 | 284494 |
1710007WL0043071 | MP-10-007-020-004/21 | 1 | शोभाराम | 1710007020/IF/IAY/3332486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043158 | 8082 | 1710007000NRG24221120230379818 | Yet to be process | | | | 379818 |