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. |
1722012WL132535 | MP-22-012-020-002/83 | 1 | गोविन्द | 1722012020/IF/IAY/4243754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106697561 | 30361 | 1722012000NRG23281120220924439 | Rejected | No Such Account | 02/05/2023 | MP1722012_281122FTO_546846 | 924439 |
1722012WL0172352 | MP-22-012-020-002/83 | 1 | गोविन्द | 1722012020/IF/IAY/4243754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106697561 | 30361 | 1722012000NRG23040520231194020 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1194020 |
1722012WL0172896 | MP-22-012-020-002/83 | 1 | गोविन्द | 1722012020/IF/IAY/4243754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106697561 | 30361 | 1722012000NRG23290620231197982 | Rejected | No Such Account | 14/07/2023 | MP1722012_060723FTO_151498 | 1197982 |