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. |
1730005WL071384 | MP-30-005-099-001/504 | 1 | विकास | 1730005099/IF/IAY/3830519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122757578 | 16151 | 1730005000NRG23240120230336961 | Rejected | Account closed | 02/05/2023 | MP1730005_240123APB_FTO_650977 | 336961 |
1730005WL0080376 | MP-30-005-099-001/504 | 1 | विकास | 1730005099/IF/IAY/3830519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122757578 | 16151 | 1730005000NRG23190520230367369 | Rejected | Account closed | 20/06/2023 | MP1730005_020623FTO_70158 | 367369 |
1730005WL0080656 | MP-30-005-099-001/504 | 1 | विकास | 1730005099/IF/IAY/3830519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122757578 | 16151 | 1730005000NRG23060720230368276 | Processed | | 12/03/2024 | MP1730005_281223FTO_411245 | 368276 |