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. |
1744006WL040272 | MP-44-006-020-001/21-A | 1 | गोविंद यादव | 1744006020/IF/22012035009432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5678460 | 15971 | 1744006000NRG23151020220390601 | Rejected | No Such Account | 02/11/2022 | MP1744006_151022FTO_462768 | 390601 |
1744006WL0054674 | MP-44-006-020-001/21-A | 1 | गोविंद यादव | 1744006020/IF/22012035009432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5678460 | 15971 | 1744006000NRG23241220220560147 | Rejected | No Such Account | 22/06/2023 | MP1744006_130523FTO_40706 | 560147 |
1744006WL0067302 | MP-44-006-020-001/21-A | 1 | गोविंद यादव | 1744006020/IF/22012035009432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5678460 | 15971 | 1744006000NRG23090720230860502 | Yet to be process | | | | 860502 |