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. |
1730002046WL014496 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 2593 | 1730002046NRG23200620220104857 | Rejected | No Such Account | 29/06/2022 | MP1730002_200622FTO_213996 | 104857 |
1730002WL0043443 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 2593 | 1730002046NRG23280920220228989 | Rejected | No Such Account | 04/11/2022 | MP1730002_261022FTO_481694 | 228989 |
1730002WL0063420 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 2593 | 1730002046NRG23141220220303923 | Processed | | 16/02/2023 | MP1730002_090223FTO_671692 | 303923 |