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. |
1716005WL047214 | MP-16-005-079-002/18-D | 3 | ramkniya bai | 1716005079/IF/IAY/3815959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529712 | 25639 | 1716005000NRG23291220220423952 | Rejected | Account closed | 02/05/2023 | MP1716005_291222FTO_605845 | 423952 |
1716005WL0057966 | MP-16-005-079-002/18-D | 3 | ramkniya bai | 1716005079/IF/IAY/3815959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529712 | 25639 | 1716005000NRG23080520230502447 | Rejected | Account closed | 18/05/2023 | MP1716005_090523FTO_34389 | 502447 |
1716005WL0058261 | MP-16-005-079-002/18-D | 3 | ramkniya bai | 1716005079/IF/IAY/3815959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529712 | 25639 | 1716005000NRG23300520230503649 | Rejected | Account closed | 03/06/2023 | MP1716005_300523FTO_63707 | 503649 |
1716005WL0058364 | MP-16-005-079-002/18-D | 3 | ramkniya bai | 1716005079/IF/IAY/3815959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116529712 | 25639 | 1716005000NRG23280820230504104 | Yet to be process | | | | 504104 |