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. |
1736005WL106640 | MP-36-005-048-001/569 | 8 | हरिसंकर | 1736005048/IF/IAY/4154264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118131024 | 28374 | 1736005000NRG23291120221073776 | Rejected | No Such Account | 02/05/2023 | MP1736005_291122FTO_549468 | 1073776 |
1736005WL0158271 | MP-36-005-048-001/569 | 8 | हरिसंकर | 1736005048/IF/IAY/4154264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118131024 | 28374 | 1736005000NRG23110520231662896 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1662896 |
1736005WL0159554 | MP-36-005-048-001/569 | 8 | हरिसंकर | 1736005048/IF/IAY/4154264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118131024 | 28374 | 1736005000NRG23190720231668375 | Processed | | 04/08/2023 | MP1736005_310723FTO_196048 | 1668375 |