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. |
1710003WL132678 | MP-10-003-041-001/81-C | 1 | bhadu | 1710003041/IF/IAY/2832295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463061 | 16344 | 1710003000NRG23171120220675886 | Rejected | No Such Account | 29/11/2022 | MP1710003_171122FTO_515953 | 675886 |
1710003WL0162763 | MP-10-003-041-001/81-C | 1 | bhadu | 1710003041/IF/IAY/2832295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463061 | 16344 | 1710003000NRG23280120230822845 | Rejected | No Such Account | 20/06/2023 | MP1710003_180423FTO_11094 | 822845 |
1710003WL0174653 | MP-10-003-041-001/81-C | 1 | bhadu | 1710003041/IF/IAY/2832295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3463061 | 16344 | 1710003000NRG23050720230879229 | Yet to be process | | | | 879229 |