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. |
1726003045WL105670 | MP-26-003-045-001/289 | 2 | Gokul Bai | 1726003045/IF/IAY/4121112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127246915 | 35270 | 1726003045NRG23230120230803859 | Rejected | No Such Account | 02/05/2023 | MP1726003_240123FTO_650601 | 803859 |
1726003WL0122129 | MP-26-003-045-001/289 | 2 | Gokul Bai | 1726003045/IF/IAY/4121112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127246915 | 35270 | 1726003045NRG23290520230956743 | Rejected | No Such Account | 03/01/2024 | MP1726003_041223FTO_373186 | 956743 |
1726003WL0122978 | MP-26-003-045-001/289 | 2 | Gokul Bai | 1726003045/IF/IAY/4121112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127246915 | 35270 | 1726003045NRG23110120240959875 | Yet to be process | | | | 959875 |