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. |
1712002029WL056854 | MP-12-002-029-001/370 | 1 | चिरकू / वडरा | 1712002029/IF/IAY/3408115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541930 | 12177 | 1712002029NRG23290920220380849 | Rejected | No Such Account | 07/10/2022 | MP1712002_290922FTO_432022 | 380849 |
1712002WL0060518 | MP-12-002-029-001/370 | 1 | चिरकू / वडरा | 1712002029/IF/IAY/3408115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541930 | 12177 | 1712002029NRG23121020220400680 | Rejected | No Such Account | 03/01/2024 | MP1712002_261123FTO_365289 | 400680 |
1712002WL0095521 | MP-12-002-029-001/370 | 1 | चिरकू / वडरा | 1712002029/IF/IAY/3408115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4541930 | 12177 | 1712002029NRG23070120240612935 | Yet to be process | | | | 612935 |