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. |
1710003WL122770 | MP-10-003-041-002/39-B | 1 | बाबू | 1710003041/IF/IAY/3342425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4559906 | 14735 | 1710003000NRG23251020220638144 | Rejected | No Such Account | 01/11/2022 | MP1710003_251022FTO_479539 | 638144 |
1710003WL0162763 | MP-10-003-041-002/39-B | 1 | बाबू | 1710003041/IF/IAY/3342425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4559906 | 14735 | 1710003000NRG23280120230822844 | Rejected | No Such Account | 20/06/2023 | MP1710003_180423FTO_11094 | 822844 |
1710003WL0174653 | MP-10-003-041-002/39-B | 1 | बाबू | 1710003041/IF/IAY/3342425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4559906 | 14735 | 1710003000NRG23050720230879231 | Yet to be process | | | | 879231 |