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. |
1737007WL111972 | MP-37-007-052-001/150 | 4 | दीलिप | 1737007052/IF/IAY/3196730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610469 | 19713 | 1737007000NRG22200120221407548 | Rejected | No Such Account | 02/03/2022 | MP1737007_200122FTO_1001293 | 1407548 |
1737007WL0142827 | MP-37-007-052-001/150 | 4 | दीलिप | 1737007052/IF/IAY/3196730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610469 | 19713 | 1737007000NRG22270920221760670 | Rejected | No Such Account | 20/06/2023 | MP1737007_010423FTO_146 | 1760670 |
1737007WL0144285 | MP-37-007-052-001/150 | 4 | दीलिप | 1737007052/IF/IAY/3196730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610469 | 19713 | 1737007000NRG22060720231772103 | Processed | | 09/11/2023 | MP1737007_051023FTO_304778 | 1772103 |