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. |
1742006WL015891 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 3896 | 1742006000NRG24160720230141057 | Rejected | Account closed | 25/07/2023 | MP1742006_170723FTO_172398 | 141057 |
1742006WL0022569 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 3896 | 1742006000NRG24080820230185826 | Rejected | Account closed | 15/11/2023 | MP1742006_051023FTO_304925 | 185826 |
1742006WL0042555 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 3896 | 1742006000NRG24111220230366054 | Processed | | 01/03/2024 | MP1742006_121223FTO_387257 | 366054 |