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. |
1730003035WL017249 | MP-30-003-035-006/846 | 1 | KALU | 1730003035/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100721666 | 5990 | 1730003035NRG24060820230111018 | Rejected | No Such Account | 15/09/2023 | MP1730003_080823FTO_210130 | 111018 |
1730003WL0026282 | MP-30-003-035-006/846 | 1 | KALU | 1730003035/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100721666 | 5990 | 1730003035NRG24021020230153109 | Rejected | No Such Account | 03/01/2024 | MP1730003_221123FTO_361986 | 153109 |
1730003WL0039259 | MP-30-003-035-006/846 | 1 | KALU | 1730003035/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100721666 | 5990 | 1730003035NRG24300120240242599 | Processed | | 19/04/2024 | MP1730003_220324FTO_514289 | 242599 |