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. |
1744005045WL003577 | MP-44-005-045-001/1658-A | 2 | Kajal | 1744005045/IF/IAY/3577826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5344965 | 2142 | 1744005045NRG24150520230054129 | Rejected | No Such Account | 23/05/2023 | MP1744005_150523FTO_43075 | 54129 |
1744005WL0005474 | MP-44-005-045-001/1658-A | 2 | Kajal | 1744005045/IF/IAY/3577826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5344965 | 2142 | 1744005045NRG24290520230100378 | Rejected | No Such Account | 03/06/2023 | MP1744005_300523FTO_64378 | 100378 |
1744005WL0025639 | MP-44-005-045-001/1658-A | 2 | Kajal | 1744005045/IF/IAY/3577826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5344965 | 2142 | 1744005045NRG24081220230607970 | Processed | | 29/02/2024 | MP1744005_121223FTO_386756 | 607970 |