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. |
1706009014WL018735 | MP-06-009-014-001/39 | 1 | उदयसिंह | 1706009014/IF/IAY/2764050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4636008 | 11334 | 1706009014NRG24111120230211724 | Rejected | Account closed | 03/01/2024 | MP1706009_111123FTO_353535 | 211724 |
1706009WL0024831 | MP-06-009-014-001/39 | 1 | उदयसिंह | 1706009014/IF/IAY/2764050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4636008 | 11334 | 1706009014NRG24150120240283213 | Rejected | Account closed | 30/03/2024 | MP1706009_160124FTO_433514 | 283213 |
1706009WL0033143 | MP-06-009-014-001/39 | 1 | उदयसिंह | 1706009014/IF/IAY/2764050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4636008 | 11334 | 1706009014NRG24200520240390183 | Yet to be process | | | | 390183 |