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. |
1730002045WL020329 | MP-30-002-045-002/192 | 1 | सुप्यार सिंह | 1730002045/IF/IAY/841968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1384024 | 6401 | 1730002045NRG24220820230124757 | Rejected | No Such Account | 31/08/2023 | MP1730002_220823FTO_231004 | 124757 |
1730002WL0026023 | MP-30-002-045-002/192 | 1 | सुप्यार सिंह | 1730002045/IF/IAY/841968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1384024 | 6401 | 1730002045NRG24290920230152001 | Rejected | No Such Account | 03/01/2024 | MP1730002_241123FTO_363982 | 152001 |
1730002WL0037137 | MP-30-002-045-002/192 | 1 | सुप्यार सिंह | 1730002045/IF/IAY/841968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1384024 | 6401 | 1730002045NRG24150120240225323 | Processed | | 12/04/2024 | MP1730002_210224FTO_471262 | 225323 |