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. |
1726002WL008539 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 13119 | 1726002000NRG24160520230146003 | Rejected | Account closed | 23/05/2023 | MP1726002_160523FTO_43480 | 146003 |
1726002WL0015986 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 13119 | 1726002000NRG24020620230254582 | Rejected | Account closed | 24/04/2024 | MP1726002_130224FTO_461943 | 254582 |
1726002WL0079903 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 13119 | 1726002000NRG24020520241078973 | Yet to be process | | | | 1078973 |