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. |
1726006089WL083611 | MP-26-006-089-001/116 | 2 | देव बाई | 1726006089/IF/IAY/3769314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126579155 | 24153 | 1726006089NRG23241120220639311 | Rejected | Account closed | 02/05/2023 | MP1726006_241122FTO_532279 | 639311 |
1726006WL0121790 | MP-26-006-089-001/116 | 2 | देव बाई | 1726006089/IF/IAY/3769314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126579155 | 24153 | 1726006089NRG23080520230954856 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 954856 |
1726006WL0122592 | MP-26-006-089-001/116 | 2 | देव बाई | 1726006089/IF/IAY/3769314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126579155 | 24153 | 1726006089NRG23020720230958552 | Processed | | 11/07/2023 | MP1726006_030723FTO_144839 | 958552 |