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. |
1712002026WL018789 | MP-12-002-026-001/749 | 3 | कमलेश | 1712002026/IF/IAY/3502732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326742 | 5015 | 1712002026NRG24110920230235897 | Rejected | No Such Account | 05/10/2023 | MP1712002_120923FTO_261436 | 235897 |
1712002WL0022786 | MP-12-002-026-001/749 | 3 | कमलेश | 1712002026/IF/IAY/3502732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326742 | 5015 | 1712002026NRG24081020230261284 | Rejected | No Such Account | 03/01/2024 | MP1712002_281123FTO_366775 | 261284 |
1712002WL0034225 | MP-12-002-026-001/749 | 3 | कमलेश | 1712002026/IF/IAY/3502732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326742 | 5015 | 1712002026NRG24070120240390491 | Yet to be process | | | | 390491 |