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. |
1735005WL056331 | MP-35-005-045-005/97 | 3 | PACHCHU | 1735005045/IF/IAY/3428307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5193942 | 28827 | 1735005000NRG24091220230927394 | Rejected | Account closed | 12/03/2024 | MP1735005_091223FTO_383238 | 927394 |
1735005WL0076581 | MP-35-005-045-005/97 | 3 | PACHCHU | 1735005045/IF/IAY/3428307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5193942 | 28827 | 1735005000NRG24200320241446973 | Rejected | Account closed | 15/05/2024 | MP1735005_270324FTO_519190 | 1446973 |
1735005WL0079394 | MP-35-005-045-005/97 | 3 | PACHCHU | 1735005045/IF/IAY/3428307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5193942 | 28827 | 1735005000NRG24220520241474519 | Yet to be process | | | | 1474519 |