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. |
1718006WL000498 | MP-18-006-043-001/42 | 4 | यशोदा | 1718006043/IF/IAY/4299478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723601 | 310 | 1718006000NRG24240420230003135 | Rejected | Account closed | 20/06/2023 | MP1718006_240423FTO_16517 | 3135 |
1718006WL0009630 | MP-18-006-043-001/42 | 4 | यशोदा | 1718006043/IF/IAY/4299478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723601 | 310 | 1718006000NRG24300620230086717 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378698 | 86717 |
1718006WL0036942 | MP-18-006-043-001/42 | 4 | यशोदा | 1718006043/IF/IAY/4299478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723601 | 310 | 1718006000NRG24160320240391624 | Yet to be process | | | | 391624 |