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. |
1701004019WL021836 | MP-01-004-019-001/206-A | 2 | Rajkumari | 1701004019/IF/IAY/3273938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5235725 | 17691 | 1701004019NRG23131220221166354 | Rejected | No Such Account | 26/12/2022 | MP1701004_131222FTO_578731 | 1166354 |
1701004WL0032072 | MP-01-004-019-001/206-A | 2 | Rajkumari | 1701004019/IF/IAY/3273938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5235725 | 17691 | 1701004019NRG23110520231699523 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1699523 |
1701004WL0032379 | MP-01-004-019-001/206-A | 2 | Rajkumari | 1701004019/IF/IAY/3273938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5235725 | 17691 | 1701004019NRG23190720231704708 | Yet to be process | | | | 1704708 |