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. |
1722012WL017559 | MP-22-012-021-001/194 | 1 | सहिद | 1722012021/IF/IAY/4375737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116776335 | 3402 | 1722012000NRG24280620230175917 | Rejected | No Such Account | 15/09/2023 | MP1722012_280623FTO_133846 | 175917 |
1722012WL0050966 | MP-22-012-021-001/194 | 1 | सहिद | 1722012021/IF/IAY/4375737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116776335 | 3402 | 1722012000NRG24171020230462925 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327189 | 462925 |
1722012WL0059455 | MP-22-012-021-001/194 | 1 | सहिद | 1722012021/IF/IAY/4375737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116776335 | 3402 | 1722012000NRG24291120230564896 | Yet to be process | | | | 564896 |