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. |
1720005WL015829 | MP-20-005-094-003/125 | 9 | Asharam | 1720005094/IF/IAY/4262828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100942065 | 13515 | 1720005000NRG24060920230215567 | Rejected | No Such Account | 16/09/2023 | MP1720005_060923FTO_254176 | 215567 |
1720005WL0017516 | MP-20-005-094-003/125 | 9 | Asharam | 1720005094/IF/IAY/4262828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100942065 | 13515 | 1720005000NRG24200920230231371 | Rejected | Account closed | 12/03/2024 | MP1720005_111223FTO_385455 | 231371 |
1720005WL0033137 | MP-20-005-094-003/125 | 9 | Asharam | 1720005094/IF/IAY/4262828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100942065 | 13515 | 1720005000NRG24160320240432852 | Yet to be process | | | MP1720005_220524FTO_42965 | 432852 |