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. |
1715008004WL094772 | MP-15-008-004-001/143-A | 1 | SokhLal agariya | 1715008004/IF/IAY/3178763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882757 | 27289 | 1715008004NRG23180920220717707 | Rejected | Account closed | 04/10/2022 | MP1715008_180922FTO_402859 | 717707 |
1715008WL0150849 | MP-15-008-004-001/143-A | 1 | SokhLal agariya | 1715008004/IF/IAY/3178763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882757 | 27289 | 1715008004NRG23241220221008251 | Rejected | Account closed | 02/05/2023 | MP1715008_301222FTO_608092 | 1008251 |
1715008WL0186676 | MP-15-008-004-001/143-A | 1 | SokhLal agariya | 1715008004/IF/IAY/3178763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882757 | 27289 | 1715008004NRG23270620231266061 | Rejected | Account closed | 21/07/2023 | MP1715008_130723FTO_164543 | 1266061 |
1715008WL0186900 | MP-15-008-004-001/143-A | 1 | SokhLal agariya | 1715008004/IF/IAY/3178763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882757 | 27289 | 1715008004NRG23040820231266882 | Rejected | Account closed | 15/09/2023 | MP1715008_040823FTO_203845 | 1266882 |
1715008WL0187040 | MP-15-008-004-001/143-A | 1 | SokhLal agariya | 1715008004/IF/IAY/3178763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882757 | 27289 | 1715008004NRG23121020231267358 | Processed | | 01/01/2024 | MP1715008_221123FTO_362540 | 1267358 |