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. |
1719007WL033393 | MP-19-007-006-002/36 | 4 | कमला | 1719007006/IF/IAY/3696193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115879819 | 9057 | 1719007000NRG23080920220341417 | Rejected | No Such Account | 04/10/2022 | MP1719007_080922FTO_384723 | 341417 |
1719007WL0076057 | MP-19-007-006-002/36 | 4 | कमला | 1719007006/IF/IAY/3696193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115879819 | 9057 | 1719007000NRG23280120230612419 | Rejected | No Such Account | 20/06/2023 | MP1719007_030423FTO_1650 | 612419 |
1719007WL0086948 | MP-19-007-006-002/36 | 4 | कमला | 1719007006/IF/IAY/3696193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115879819 | 9057 | 1719007000NRG23030820230686449 | Processed | | 24/04/2024 | MP1719007_080324FTO_491228 | 686449 |