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. |
1721009WL190305 | MP-21-009-012-001/92 | 11 | ईडी | 1721009012/IF/IAY/3135067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777646 | 19850 | 1721009000NRG23021220221163265 | Rejected | No Such Account | 02/05/2023 | MP1721009_021222FTO_556369 | 1163265 |
1721009WL0258935 | MP-21-009-012-001/92 | 11 | ईडी | 1721009012/IF/IAY/3135067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777646 | 19850 | 1721009000NRG23120520231520299 | Rejected | No Such Account | 26/05/2023 | MP1721009_170523FTO_45354 | 1520299 |
1721009WL0259518 | MP-21-009-012-001/92 | 11 | ईडी | 1721009012/IF/IAY/3135067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777646 | 19850 | 1721009000NRG23060620231524410 | Yet to be process | | | | 1524410 |