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. |
1720005WL044609 | MP-20-005-048-003/31-D | 1 | हीरालाल | 1720005048/IF/IAY/4220911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106433510 | 38763 | 1720005000NRG23301020220382748 | Rejected | No Such Account | 07/11/2022 | MP1720005_301022FTO_487368 | 382748 |
1720005WL0046688 | MP-20-005-048-003/31-D | 1 | हीरालाल | 1720005048/IF/IAY/4220911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106433510 | 38763 | 1720005000NRG23101120220395395 | Rejected | No Such Account | 23/11/2022 | MP1720005_151122FTO_512821 | 395395 |
1720005WL0052126 | MP-20-005-048-003/31-D | 1 | हीरालाल | 1720005048/IF/IAY/4220911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106433510 | 38763 | 1720005000NRG23031220220425552 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 425552 |
1720005WL0069059 | MP-20-005-048-003/31-D | 1 | हीरालाल | 1720005048/IF/IAY/4220911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106433510 | 38763 | 1720005000NRG23020720230544244 | Yet to be process | | | | 544244 |