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. |
1719005WL019724 | MP-19-005-079-001/940 | 1 | Radheshyam | 1719005079/IF/IAY/4383663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121490128 | 6188 | 1719005000NRG24100820230261549 | Rejected | No Such Account | 15/09/2023 | MP1719005_100823FTO_213848 | 261549 |
1719005WL0026186 | MP-19-005-079-001/940 | 1 | Radheshyam | 1719005079/IF/IAY/4383663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121490128 | 6188 | 1719005000NRG24230920230310198 | Rejected | No Such Account | 30/03/2024 | MP1719005_130124FTO_430262 | 310198 |
1719005WL0051543 | MP-19-005-079-001/940 | 1 | Radheshyam | 1719005079/IF/IAY/4383663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121490128 | 6188 | 1719005000NRG24180520240639118 | Yet to be process | | | | 639118 |