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. |
1720006070WL062172 | MP-20-006-070-001/107-D | 3 | krishna bai | 1720006070/IF/IAY/3966093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114726991 | 24755 | 1720006070NRG23250120230497568 | Rejected | No Such Account | 02/05/2023 | MP1720006_260123FTO_654082 | 497568 |
1720006WL0068778 | MP-20-006-070-001/107-D | 3 | krishna bai | 1720006070/IF/IAY/3966093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114726991 | 24755 | 1720006070NRG23100520230543384 | Rejected | No Such Account | 15/09/2023 | MP1720006_260523FTO_58210 | 543384 |
1720006WL0069120 | MP-20-006-070-001/107-D | 3 | krishna bai | 1720006070/IF/IAY/3966093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114726991 | 24755 | 1720006070NRG23200920230544421 | Processed | | 26/03/2024 | MP1720006_060224FTO_454047 | 544421 |