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. |
1714003034WL055456 | MP-14-003-034-001/373 | 1 | नानहोरा | 1714003034/IF/IAY/2987099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4365862 | 20174 | 1714003034NRG23221220220510742 | Rejected | Account closed | 31/12/2022 | MP1714003_221222FTO_596902 | 510742 |
1714003WL0059620 | MP-14-003-034-001/373 | 1 | नानहोरा | 1714003034/IF/IAY/2987099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4365862 | 20174 | 1714003034NRG23160120230592356 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 592356 |
1714003WL0065203 | MP-14-003-034-001/373 | 1 | नानहोरा | 1714003034/IF/IAY/2987099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4365862 | 20174 | 1714003034NRG23181020230694341 | Yet to be process | | | | 694341 |