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. |
1718005015WL040948 | MP-18-005-015-001/511 | 1 | रमेश | 1718005015/IF/IAY/3920797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117291915 | 8497 | 1718005015NRG23251220220299115 | Rejected | Account closed | 02/05/2023 | MP1718005_261222FTO_603010 | 299115 |
1718005WL0053288 | MP-18-005-015-001/511 | 1 | रमेश | 1718005015/IF/IAY/3920797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117291915 | 8497 | 1718005015NRG23120520230369505 | Rejected | Account closed | 06/06/2023 | MP1718005_310523FTO_65899 | 369505 |
1718005WL0053456 | MP-18-005-015-001/511 | 1 | रमेश | 1718005015/IF/IAY/3920797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117291915 | 8497 | 1718005015NRG23270620230369991 | Rejected | Account closed | 25/07/2023 | MP1718005_170723FTO_172577 | 369991 |
1718005WL0053650 | MP-18-005-015-001/511 | 1 | रमेश | 1718005015/IF/IAY/3920797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117291915 | 8497 | 1718005015NRG23030820230370831 | Processed | | 14/08/2023 | MP1718005_070823FTO_208611 | 370831 |