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. |
1703004033WL023531 | MP-03-004-033-001/779 | 2 | rajkumari bai | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 30236 | 1703004033NRG23141220220309915 | Rejected | No Such Account | 31/12/2022 | MP1703004_211222FTO_595095 | 309915 |
1703004WL0025998 | MP-03-004-033-001/779 | 2 | rajkumari bai | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 30236 | 1703004033NRG23090120230340405 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241902 | 340405 |
1703004WL0029923 | MP-03-004-033-001/779 | 2 | rajkumari bai | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 30236 | 1703004033NRG23250920230392750 | Yet to be process | | | | 392750 |