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. |
1721011WL176370 | MP-21-011-045-002/66 | 7 | BALU RAJENDRA | 1721011045/IF/IAY/3813715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114850523 | 26647 | 1721011000NRG23161120221098147 | Rejected | Account closed | 28/11/2022 | MP1721011_161122FTO_514026 | 1098147 |
1721011WL0192460 | MP-21-011-045-002/66 | 7 | BALU RAJENDRA | 1721011045/IF/IAY/3813715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114850523 | 26647 | 1721011000NRG23041220221173491 | Rejected | Account closed | 02/05/2023 | MP1721011_041222FTO_562276 | 1173491 |
1721011WL0259803 | MP-21-011-045-002/66 | 7 | BALU RAJENDRA | 1721011045/IF/IAY/3813715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114850523 | 26647 | 1721011000NRG23260620231525661 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1525661 |