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. |
1714003051WL054119 | MP-14-003-051-001/306 | 5 | Bulli Kol | 1714003051/IF/IAY/3347330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166260 | 20194 | 1714003051NRG23161220220496347 | Rejected | No Such Account | 26/12/2022 | MP1714003_161222FTO_585439 | 496347 |
1714003WL0064922 | MP-14-003-051-001/306 | 5 | Bulli Kol | 1714003051/IF/IAY/3347330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166260 | 20194 | 1714003051NRG23050620230693397 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693397 |
1714003WL0065187 | MP-14-003-051-001/306 | 5 | Bulli Kol | 1714003051/IF/IAY/3347330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5166260 | 20194 | 1714003051NRG23131020230694290 | Yet to be process | | | | 694290 |