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. |
1744003WL007439 | MP-44-003-013-001/203 | 2 | कश्या | 1744003013/IF/IAY/4240210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151032803 | 1891 | 1744003000NRG24120620230159847 | Rejected | Account closed | 17/06/2023 | MP1744003_120623APB_FTO_86022 | 159847 |
1744003WL0010465 | MP-44-003-013-001/203 | 2 | कश्या | 1744003013/IF/IAY/4240210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151032803 | 1891 | 1744003000NRG24050720230267242 | Rejected | Account closed | 31/07/2023 | MP1744003_090723FTO_157203 | 267242 |
1744003WL0014443 | MP-44-003-013-001/203 | 2 | कश्या | 1744003013/IF/IAY/4240210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151032803 | 1891 | 1744003000NRG24100820230342447 | Processed | | 18/08/2023 | MP1744003_100823FTO_213650 | 342447 |