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. |
1723002WL025647 | MP-23-002-009-001/718 | 3 | RAMKANYA BAI | 1723002009/IF/IAY/4042932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116957676 | 8347 | 1723002000NRG23281120220177185 | Rejected | No Such Account | 02/05/2023 | MP1723002_281122FTO_546787 | 177185 |
1723002WL0034507 | MP-23-002-009-001/718 | 3 | RAMKANYA BAI | 1723002009/IF/IAY/4042932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116957676 | 8347 | 1723002000NRG23150620230230239 | Rejected | No Such Account | 25/08/2023 | MP1723002_160823FTO_221333 | 230239 |
1723002WL0034578 | MP-23-002-009-001/718 | 3 | RAMKANYA BAI | 1723002009/IF/IAY/4042932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116957676 | 8347 | 1723002000NRG23010920230230480 | Processed | | 13/09/2023 | MP1723002_060923FTO_253299 | 230480 |