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. |
1720002040WL006363 | MP-20-002-040-002/91 | 2 | नगमा बी | 1720002040/IF/IAY/4385096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114886393 | 3082 | 1720002040NRG24280620230097057 | Rejected | No Such Account | 15/09/2023 | MP1720002_280623FTO_134143 | 97057 |
1720002WL0019028 | MP-20-002-040-002/91 | 2 | नगमा बी | 1720002040/IF/IAY/4385096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114886393 | 3082 | 1720002040NRG24031020230245221 | Rejected | No Such Account | 12/03/2024 | MP1720002_141223FTO_389959 | 245221 |
1720002WL0033389 | MP-20-002-040-002/91 | 2 | नगमा बी | 1720002040/IF/IAY/4385096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114886393 | 3082 | 1720002040NRG24200320240435459 | Yet to be process | | | | 435459 |