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. |
1734002WL015222 | MP-34-002-056-002/194 | 1 | चंदाबाई गौंड | 1734002056/IF/IAY/4004481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121548479 | 7773 | 1734002000NRG24220820230129885 | Rejected | No Such Account | 31/08/2023 | MP1734002_220823FTO_230792 | 129885 |
1734002WL0017630 | MP-34-002-056-002/194 | 1 | चंदाबाई गौंड | 1734002056/IF/IAY/4004481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121548479 | 7773 | 1734002000NRG24110920230141957 | Rejected | No Such Account | 15/11/2023 | MP1734002_220923FTO_282076 | 141957 |
1734002WL0026638 | MP-34-002-056-002/194 | 1 | चंदाबाई गौंड | 1734002056/IF/IAY/4004481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121548479 | 7773 | 1734002000NRG24171220230197363 | Processed | | 13/03/2024 | MP1734002_090124FTO_425461 | 197363 |