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. |
1721010WL065862 | MP-21-010-048-002/44 | 3 | Richu | 1721010048/IF/IAY/4140063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113532851 | 13197 | 1721010000NRG24270920230733437 | Rejected | Account closed | 15/11/2023 | MP1721010_270923FTO_292295 | 733437 |
1721010WL0085188 | MP-21-010-048-002/44 | 3 | Richu | 1721010048/IF/IAY/4140063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113532851 | 13197 | 1721010000NRG24261120230901697 | Rejected | Account closed | 24/04/2024 | MP1721010_210124FTO_438820 | 901697 |
1721010WL0122103 | MP-21-010-048-002/44 | 3 | Richu | 1721010048/IF/IAY/4140063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113532851 | 13197 | 1721010000NRG24170520241503451 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503451 |