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. |
1710003WL000733 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/IF/IAY/4184939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121568195 | 321 | 1710003000NRG24280420230009551 | Rejected | No Such Account | 20/06/2023 | MP1710003_280423FTO_21415 | 9551 |
1710003WL0024229 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/IF/IAY/4184939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121568195 | 321 | 1710003000NRG24080820230248676 | Rejected | No Such Account | 16/09/2023 | MP1710003_070923FTO_254724 | 248676 |
1710003WL0035148 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/IF/IAY/4184939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121568195 | 321 | 1710003000NRG24290920230311988 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 311988 |