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. |
1741002047WL025011 | MP-41-002-047-001/936 | 4 | संतोष | 1741002047/IF/IAY/4271375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128402422 | 15713 | 1741002047NRG23221020220168937 | Rejected | No Such Account | 01/11/2022 | MP1741002_221022FTO_476325 | 168937 |
1741002WL0027081 | MP-41-002-047-001/936 | 4 | संतोष | 1741002047/IF/IAY/4271375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128402422 | 15713 | 1741002047NRG23121120220179373 | Rejected | No Such Account | 23/05/2023 | MP1741002_160523FTO_44256 | 179373 |
1741002WL0041702 | MP-41-002-047-001/936 | 4 | संतोष | 1741002047/IF/IAY/4271375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128402422 | 15713 | 1741002047NRG23250520230270849 | Processed | | 28/07/2023 | MP1741002_160723FTO_170965 | 270849 |