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. |
1725003WL011873 | MP-25-003-028-001/249-B | 4 | Lekhraj | 1725003028/IF/IAY/4214653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127047539 | 6165 | 1725003000NRG24100720230167109 | Rejected | No Such Account | 17/07/2023 | MP1725003_100723FTO_157428 | 167109 |
1725003WL0019653 | MP-25-003-028-001/249-B | 4 | Lekhraj | 1725003028/IF/IAY/4214653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127047539 | 6165 | 1725003000NRG24220820230267934 | Rejected | No Such Account | 04/09/2023 | MP1725003_250823FTO_234866 | 267934 |
1725003WL0022312 | MP-25-003-028-001/249-B | 4 | Lekhraj | 1725003028/IF/IAY/4214653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127047539 | 6165 | 1725003000NRG24110920230301105 | Processed | | 21/09/2023 | MP1725003_110923FTO_260178 | 301105 |