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. |
1711003050WL033628 | MP-11-003-050-002/21-C | 1 | Bhagwati Sour | 1711003050/IF/IAY/3954851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149133987 | 22573 | 1711003050NRG24101020230651766 | Rejected | No Such Account | 15/11/2023 | MP1711003_111023FTO_313528 | 651766 |
1711003WL0040031 | MP-11-003-050-002/21-C | 1 | Bhagwati Sour | 1711003050/IF/IAY/3954851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149133987 | 22573 | 1711003050NRG24051220230799206 | Rejected | No Such Account | 12/03/2024 | MP1711003_111223FTO_384818 | 799206 |
1711003WL0054585 | MP-11-003-050-002/21-C | 1 | Bhagwati Sour | 1711003050/IF/IAY/3954851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149133987 | 22573 | 1711003050NRG24210320241138146 | Rejected | No Such Account | 15/05/2024 | MP1711003_260324FTO_517990 | 1138146 |