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. |
1741002027WL012079 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5275 | 1741002027NRG23020820220107868 | Rejected | No Such Account | 18/08/2022 | MP1741002_030822FTO_302711 | 107868 |
1741002WL0017249 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5275 | 1741002027NRG23040920220131983 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 131983 |
1741002WL0041827 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5275 | 1741002027NRG23070820230271319 | Yet to be process | | | | 271319 |