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. |
1714003WL037178 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3414427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4698521 | 12694 | 1714003000NRG23310820220371997 | Rejected | Account closed | 06/10/2022 | MP1714003_310822FTO_368598 | 371997 |
1714003WL0045765 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3414427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4698521 | 12694 | 1714003000NRG23311020220432286 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 432286 |
1714003WL0065220 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3414427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4698521 | 12694 | 1714003000NRG23251120230694379 | Yet to be process | | | | 694379 |