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. |
1738008WL169982 | MP-38-008-025-001/89 | 3 | मुनिया | 1738008025/IF/IAY/4374426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120387776 | 26864 | 1738008000NRG23130120231487127 | Rejected | Account closed | 02/05/2023 | MP1738008_140123FTO_633516 | 1487127 |
1738008WL0190679 | MP-38-008-025-001/89 | 3 | मुनिया | 1738008025/IF/IAY/4374426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120387776 | 26864 | 1738008000NRG23180520231805976 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1805976 |
1738008WL0191816 | MP-38-008-025-001/89 | 3 | मुनिया | 1738008025/IF/IAY/4374426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120387776 | 26864 | 1738008000NRG23240920231809751 | Processed | | 10/11/2023 | MP1738008_240923FTO_286494 | 1809751 |