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. |
1730002WL010523 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3486 | 1730002000NRG24140720230080445 | Rejected | Account closed | 25/07/2023 | MP1730002_140723FTO_167427 | 80445 |
1730002WL0018478 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3486 | 1730002000NRG24110820230115965 | Rejected | Account closed | 28/08/2023 | MP1730002_200823FTO_227204 | 115965 |
1730002WL0033597 | MP-30-002-039-006/283 | 1 | harishankar | 1730002039/IF/IAY/4304685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122126850 | 3486 | 1730002000NRG24171220230199759 | Rejected | Account closed | 15/05/2024 | MP1730002_310324FTO_525194 | 199759 |