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. |
1725004WL013819 | MP-25-004-056-001/110 | 3 | प्रदिप | 1725004056/IF/IAY/4379116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130440459 | 7717 | 1725004000NRG24190720230195526 | Rejected | No Such Account | 31/07/2023 | MP1725004_200723FTO_176258 | 195526 |
1725004WL0031462 | MP-25-004-056-001/110 | 3 | प्रदिप | 1725004056/IF/IAY/4379116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130440459 | 7717 | 1725004000NRG24281220230429229 | Rejected | No Such Account | 30/03/2024 | MP1725004_281223FTO_411898 | 429229 |
1725004WL0038937 | MP-25-004-056-001/110 | 3 | प्रदिप | 1725004056/IF/IAY/4379116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130440459 | 7717 | 1725004000NRG24250720240569457 | Yet to be process | | | | 569457 |