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. |
1703004041WL023275 | MP-03-004-041-001/179 | 2 | सगुनावाई | 1703004041/IF/IAY/3693660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113823364 | 29303 | 1703004041NRG23121220220307019 | Rejected | Account closed | 23/01/2023 | MP1703004_121222FTO_577692 | 307019 |
1703004WL0027752 | MP-03-004-041-001/179 | 2 | सगुनावाई | 1703004041/IF/IAY/3693660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113823364 | 29303 | 1703004041NRG23020220230367720 | Rejected | Account closed | 31/07/2023 | MP1703004_220723FTO_181672 | 367720 |
1703004WL0029917 | MP-03-004-041-001/179 | 2 | सगुनावाई | 1703004041/IF/IAY/3693660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113823364 | 29303 | 1703004041NRG23230820230392710 | Rejected | Account closed | 08/09/2023 | MP1703004_300823FTO_241902 | 392710 |
1703004WL0029921 | MP-03-004-041-001/179 | 2 | सगुनावाई | 1703004041/IF/IAY/3693660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113823364 | 29303 | 1703004041NRG23250920230392740 | Yet to be process | | | | 392740 |