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. |
1714003WL051924 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18958 | 1714003000NRG23031220220476816 | Rejected | No Such Account | 02/05/2023 | MP1714003_031222FTO_559665 | 476816 |
1714003WL0064538 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18958 | 1714003000NRG23040520230691758 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 691758 |
1714003WL0065182 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18958 | 1714003000NRG23121020230694254 | Yet to be process | | | | 694254 |