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. |
1717006WL059852 | MP-17-006-018-002/105 | 2 | थावरी | 1717006018/IF/IAY/3959649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147569388 | 29212 | 1717006000NRG23210120230418088 | Rejected | Account closed | 02/05/2023 | MP1717006_210123FTO_646893 | 418088 |
1717006WL0071474 | MP-17-006-018-002/105 | 2 | थावरी | 1717006018/IF/IAY/3959649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147569388 | 29212 | 1717006000NRG23180520230465831 | Rejected | Account closed | 26/05/2023 | MP1717006_180523FTO_47426 | 465831 |
1717006WL0071589 | MP-17-006-018-002/105 | 2 | थावरी | 1717006018/IF/IAY/3959649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147569388 | 29212 | 1717006000NRG23030620230466209 | Processed | | 15/06/2023 | MP1717006_090623FTO_81281 | 466209 |