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. |
1731004WL111677 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/IF/IAY/2694911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5373484 | 16576 | 1731004000NRG23261220220721964 | Rejected | No Such Account | 02/05/2023 | MP1731004_261222FTO_602450 | 721964 |
1731004WL0132162 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/IF/IAY/2694911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5373484 | 16576 | 1731004000NRG23080620230982841 | Rejected | No Such Account | 31/07/2023 | MP1731004_200723FTO_176532 | 982841 |
1731004WL0132468 | MP-31-004-011-002/279 | 1 | मंगल | 1731004011/IF/IAY/2694911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5373484 | 16576 | 1731004000NRG23030820230983824 | Rejected | No Such Account | 15/09/2023 | MP1731004_030823FTO_201516 | 983824 |