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. |
1712002048WL066194 | MP-12-002-048-003/354 | 1 | महेश | 1712002048/IF/IAY/3636604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4913107 | 12662 | 1712002048NRG23061120220429962 | Rejected | No Such Account | 19/11/2022 | MP1712002_071122FTO_499577 | 429962 |
1712002WL0075457 | MP-12-002-048-003/354 | 1 | महेश | 1712002048/IF/IAY/3636604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4913107 | 12662 | 1712002048NRG23141220220483702 | Rejected | No Such Account | 15/09/2023 | MP1712002_270623FTO_130194 | 483702 |
1712002WL0095434 | MP-12-002-048-003/354 | 1 | महेश | 1712002048/IF/IAY/3636604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4913107 | 12662 | 1712002048NRG23230920230612629 | Processed | | 10/11/2023 | MP1712002_230923FTO_284066 | 612629 |