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. |
1703004049WL004794 | MP-03-004-049-001/1076 | 2 | Papita aadivasi | 1703004049/IF/IAY/3682385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115107096 | 4488 | 1703004049NRG23270620220141419 | Rejected | No Such Account | 10/08/2022 | MP1703004_270622FTO_228318 | 141419 |
1703004WL0016634 | MP-03-004-049-001/1076 | 2 | Papita aadivasi | 1703004049/IF/IAY/3682385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115107096 | 4488 | 1703004049NRG23081020220246544 | Rejected | No Such Account | 20/06/2023 | MP1703004_270423FTO_21111 | 246544 |
1703004WL0029877 | MP-03-004-049-001/1076 | 2 | Papita aadivasi | 1703004049/IF/IAY/3682385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115107096 | 4488 | 1703004049NRG23050720230392517 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 392517 |
1703004WL0029919 | MP-03-004-049-001/1076 | 2 | Papita aadivasi | 1703004049/IF/IAY/3682385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115107096 | 4488 | 1703004049NRG23230820230392720 | Processed | | 05/09/2023 | MP1703004_300823FTO_241902 | 392720 |