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. |
1742007002WL012075 | MP-42-007-002-003/195 | 1 | ditalu kalu | 1742007002/IF/IAY/2781314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1476542 | 7321 | 1742007002NRG22020520210083933 | Rejected | No Such Account | 14/05/2021 | MP1742007_020521FTO_116211 | 83933 |
1742007WL023810 | MP-42-007-002-003/195 | 1 | ditalu kalu | 1742007002/IF/IAY/2781314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1476542 | 7321 | 1742007002NRG22310520210230157 | Rejected | Account closed | 24/04/2024 | MP1742007_160124FTO_432222 | 230157 |
1742007WL0104415 | MP-42-007-002-003/195 | 1 | ditalu kalu | 1742007002/IF/IAY/2781314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1476542 | 7321 | 1742007002NRG22250520240917296 | Yet to be process | | | | 917296 |