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. |
1718002037WL046152 | MP-18-002-037-001/101 | 1 | बालाराम | 1718002037/IF/IAY/4067149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116369593 | 24157 | 1718002037NRG23230120230327757 | Rejected | No Such Account | 02/05/2023 | MP1718002_240123FTO_651534 | 327757 |
1718002WL0053429 | MP-18-002-037-001/101 | 1 | बालाराम | 1718002037/IF/IAY/4067149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116369593 | 24157 | 1718002037NRG23270520230369911 | Rejected | No Such Account | 22/06/2023 | MP1718002_150623FTO_93781 | 369911 |
1718002WL0053693 | MP-18-002-037-001/101 | 1 | बालाराम | 1718002037/IF/IAY/4067149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116369593 | 24157 | 1718002037NRG23260820230370992 | Processed | | 09/11/2023 | MP1718002_071023FTO_308188 | 370992 |