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. |
1721009WL231913 | MP-21-009-012-001/92 | 9 | गिलदार | 1721009012/IF/IAY/3631935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369295 | 28281 | 1721009000NRG23230120231388121 | Rejected | No Such Account | 02/05/2023 | MP1721009_230123FTO_648672 | 1388121 |
1721009WL0258935 | MP-21-009-012-001/92 | 9 | गिलदार | 1721009012/IF/IAY/3631935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369295 | 28281 | 1721009000NRG23120520231520298 | Rejected | No Such Account | 26/05/2023 | MP1721009_170523FTO_45354 | 1520298 |
1721009WL0259426 | MP-21-009-012-001/92 | 9 | गिलदार | 1721009012/IF/IAY/3631935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5369295 | 28281 | 1721009000NRG23020620231523928 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523928 |