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. |
1714003051WL054106 | MP-14-003-051-001/1795-A | 2 | ramkali kol | 1714003051/IF/IAY/3335302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5079787 | 20031 | 1714003051NRG23161220220496296 | Rejected | No Such Account | 26/12/2022 | MP1714003_161222FTO_585435 | 496296 |
1714003WL0064925 | MP-14-003-051-001/1795-A | 2 | ramkali kol | 1714003051/IF/IAY/3335302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5079787 | 20031 | 1714003051NRG23050620230693416 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693416 |
1714003WL0065187 | MP-14-003-051-001/1795-A | 2 | ramkali kol | 1714003051/IF/IAY/3335302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5079787 | 20031 | 1714003051NRG23131020230694287 | Yet to be process | | | | 694287 |