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. |
1740003WL025604 | MP-40-003-034-001/241-A | 1 | SHIVDAS KORI | 1740003034/IF/IAY/4205965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150062766 | 7541 | 1740003000NRG23251120220253659 | Rejected | No Such Account | 02/05/2023 | MP1740003_251122FTO_535444 | 253659 |
1740003WL0035267 | MP-40-003-034-001/241-A | 1 | SHIVDAS KORI | 1740003034/IF/IAY/4205965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150062766 | 7541 | 1740003000NRG23040520230421812 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 421812 |
1740003WL0035697 | MP-40-003-034-001/241-A | 1 | SHIVDAS KORI | 1740003034/IF/IAY/4205965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150062766 | 7541 | 1740003000NRG23030920230424326 | Yet to be process | | | MP1740003_170524FTO_37865 | 424326 |