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. |
1731008WL049279 | MP-31-008-003-001/368 | 1 | krishna pawar | 1731008003/IF/IAY/4239221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148664238 | 11971 | 1731008000NRG23030820220475000 | Rejected | No Such Account | 18/08/2022 | MP1731008_030822FTO_302176 | 475000 |
1731008WL0078372 | MP-31-008-003-001/368 | 1 | krishna pawar | 1731008003/IF/IAY/4239221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148664238 | 11971 | 1731008000NRG23210920220568949 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 568949 |
1731008WL0131671 | MP-31-008-003-001/368 | 1 | krishna pawar | 1731008003/IF/IAY/4239221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148664238 | 11971 | 1731008000NRG23150520230980732 | Processed | | 20/05/2023 | MP1731008_150523FTO_42915 | 980732 |