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. |
1715003066WL026024 | MP-15-003-066-006/307-A | 2 | Mantu Kol | 1715003066/IF/IAY/4278109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117406771 | 8270 | 1715003066NRG24270620230375405 | Rejected | No Such Account | 15/09/2023 | MP1715003_270623FTO_132462 | 375405 |
1715003WL0059885 | MP-15-003-066-006/307-A | 2 | Mantu Kol | 1715003066/IF/IAY/4278109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117406771 | 8270 | 1715003066NRG24210920230699122 | Rejected | No Such Account | 03/01/2024 | MP1715003_221123FTO_361763 | 699122 |
1715003WL0091569 | MP-15-003-066-006/307-A | 2 | Mantu Kol | 1715003066/IF/IAY/4278109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117406771 | 8270 | 1715003066NRG24110120241118966 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1118966 |