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. |
1731001WL063966 | MP-31-001-021-003/271 | 7 | bhuta | 1731001021/IF/IAY/2682943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760701 | 15290 | 1731001000NRG23260820220522814 | Rejected | Account closed | 06/10/2022 | MP1731001_260822FTO_359497 | 522814 |
1731001WL0108797 | MP-31-001-021-003/271 | 7 | bhuta | 1731001021/IF/IAY/2682943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760701 | 15290 | 1731001000NRG23161220220695807 | Rejected | Account closed | 02/05/2023 | MP1731001_010223FTO_665146 | 695807 |
1731001WL0132250 | MP-31-001-021-003/271 | 7 | bhuta | 1731001021/IF/IAY/2682943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760701 | 15290 | 1731001000NRG23110620230983094 | Rejected | Account closed | 24/04/2024 | MP1731001_220224FTO_471783 | 983094 |