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. |
1713009WL007584 | MP-13-009-080-007/75 | 3 | राजेश | 1713009080/IF/IAY/3579372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5293636 | 1021 | 1713009000NRG23220420220036318 | Rejected | No Such Account | 09/05/2022 | MP1713009_220422FTO_68336 | 36318 |
1713009WL0035544 | MP-13-009-080-007/75 | 3 | राजेश | 1713009080/IF/IAY/3579372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5293636 | 1021 | 1713009000NRG23080620220175688 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 175688 |
1713009WL0128915 | MP-13-009-080-007/75 | 3 | राजेश | 1713009080/IF/IAY/3579372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5293636 | 1021 | 1713009000NRG23290620230603600 | Yet to be process | | | | 603600 |