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. |
1738010WL155244 | MP-38-010-076-001/439 | 1 | SHYAMRAJ | 1738010076/IF/IAY/3459383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2626787 | 33194 | 1738010000NRG23051220221246509 | Rejected | Account closed | 02/05/2023 | MP1738010_051222FTO_564498 | 1246509 |
1738010WL0189834 | MP-38-010-076-001/439 | 1 | SHYAMRAJ | 1738010076/IF/IAY/3459383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2626787 | 33194 | 1738010000NRG23040520231801524 | Rejected | Account closed | 20/06/2023 | MP1738010_050523FTO_29815 | 1801524 |
1738010WL0191467 | MP-38-010-076-001/439 | 1 | SHYAMRAJ | 1738010076/IF/IAY/3459383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2626787 | 33194 | 1738010000NRG23300620231808574 | Rejected | Account closed | 13/07/2023 | MP1738010_010723FTO_140601 | 1808574 |