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. |
1718004WL003018 | MP-18-004-039-002/69 | 2 | सोरमबाई | 1718004039/IF/IAY/3922598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105370037 | 2076 | 1718004000NRG24170520230021108 | Rejected | Account closed | 26/05/2023 | MP1718004_170523FTO_46054 | 21108 |
1718004WL0005368 | MP-18-004-039-002/69 | 2 | सोरमबाई | 1718004039/IF/IAY/3922598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105370037 | 2076 | 1718004000NRG24030620230038765 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 38765 |
1718004WL0021054 | MP-18-004-039-002/69 | 2 | सोरमबाई | 1718004039/IF/IAY/3922598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105370037 | 2076 | 1718004000NRG24031020230182677 | Yet to be process | | | | 182677 |