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. |
1712002059WL063168 | MP-12-002-059-004/1022 | 1 | devrati | 1712002059/IF/IAY/3215856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4371112 | 12395 | 1712002059NRG23231020220414419 | Rejected | No Such Account | 01/11/2022 | MP1712002_241022FTO_478204 | 414419 |
1712002WL0075452 | MP-12-002-059-004/1022 | 1 | devrati | 1712002059/IF/IAY/3215856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4371112 | 12395 | 1712002059NRG23141220220483689 | Rejected | No Such Account | 13/06/2023 | MP1712002_050623FTO_73249 | 483689 |
1712002WL0095216 | MP-12-002-059-004/1022 | 1 | devrati | 1712002059/IF/IAY/3215856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4371112 | 12395 | 1712002059NRG23180620230611858 | Rejected | No Such Account | 15/09/2023 | MP1712002_290623FTO_135734 | 611858 |
1712002WL0095419 | MP-12-002-059-004/1022 | 1 | devrati | 1712002059/IF/IAY/3215856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4371112 | 12395 | 1712002059NRG23190920230612575 | Processed | | 10/11/2023 | MP1712002_200923FTO_275378 | 612575 |