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. |
1718004WL010786 | MP-18-004-005-001/116 | 2 | राजूबाई | 1718004005/IF/IAY/3994267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100765938 | 6785 | 1718004000NRG24090720230100678 | Rejected | Account closed | 17/07/2023 | MP1718004_090723FTO_156384 | 100678 |
1718004WL0013141 | MP-18-004-005-001/116 | 2 | राजूबाई | 1718004005/IF/IAY/3994267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100765938 | 6785 | 1718004000NRG24250720230124046 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 124046 |
1718004WL0019665 | MP-18-004-005-001/116 | 2 | राजूबाई | 1718004005/IF/IAY/3994267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100765938 | 6785 | 1718004000NRG24190920230172627 | Processed | | 11/04/2024 | MP1718004_130224FTO_462574 | 172627 |