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. |
1731001011WL121905 | MP-31-001-011-001/423-A | 3 | manish | 1731001011/IF/IAY/3996238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113753923 | 28774 | 1731001011NRG23270120230851746 | Rejected | Account closed | 02/05/2023 | MP1731001_270123FTO_655426 | 851746 |
1731001WL0132307 | MP-31-001-011-001/423-A | 3 | manish | 1731001011/IF/IAY/3996238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113753923 | 28774 | 1731001011NRG23150620230983244 | Rejected | Account closed | 27/06/2023 | MP1731001_160623FTO_95079 | 983244 |
1731001WL0132386 | MP-31-001-011-001/423-A | 3 | manish | 1731001011/IF/IAY/3996238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113753923 | 28774 | 1731001011NRG23160720230983498 | Yet to be process | | | | 983498 |