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. |
1726002WL094721 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4377207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107036543 | 53730 | 1726002000NRG23231220220714739 | Rejected | No Such Account | 02/05/2023 | MP1726002_231222FTO_599069 | 714739 |
1726002WL0121689 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4377207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107036543 | 53730 | 1726002000NRG23070520230954086 | Rejected | No Such Account | 24/04/2024 | MP1726002_290224FTO_478701 | 954086 |
1726002WL0123007 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4377207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107036543 | 53730 | 1726002000NRG23090520240960011 | Yet to be process | | | | 960011 |