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. |
1714003051WL054780 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 20205 | 1714003051NRG23191220220503440 | Rejected | No Such Account | 26/12/2022 | MP1714003_191222FTO_591357 | 503440 |
1714003WL0064925 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 20205 | 1714003051NRG23050620230693415 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693415 |
1714003WL0065187 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 20205 | 1714003051NRG23131020230694281 | Yet to be process | | | | 694281 |