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. |
1730002010WL067520 | MP-30-002-010-004/228 | 2 | kamla bai | 1730002010/IF/IAY/3995798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105927822 | 11869 | 1730002010NRG23030120230321582 | Rejected | Account closed | 02/05/2023 | MP1730002_030123FTO_614789 | 321582 |
1730002WL0080494 | MP-30-002-010-004/228 | 2 | kamla bai | 1730002010/IF/IAY/3995798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105927822 | 11869 | 1730002010NRG23020620230367739 | Rejected | Account closed | 25/07/2023 | MP1730002_150723FTO_170538 | 367739 |
1730002WL0080797 | MP-30-002-010-004/228 | 2 | kamla bai | 1730002010/IF/IAY/3995798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105927822 | 11869 | 1730002010NRG23010820230368823 | Rejected | Account closed | 12/03/2024 | MP1730002_141223FTO_390446 | 368823 |
1730002WL0080883 | MP-30-002-010-004/228 | 2 | kamla bai | 1730002010/IF/IAY/3995798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105927822 | 11869 | 1730002010NRG23150320240369108 | Yet to be process | | | | 369108 |