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. |
1714003WL044802 | MP-14-003-055-001/182 | 1 | मिटठू | 1714003055/IF/IAY/4205304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149606762 | 15183 | 1714003000NRG23231020220424288 | Rejected | No Such Account | 01/11/2022 | MP1714003_231022FTO_476936 | 424288 |
1714003WL0047437 | MP-14-003-055-001/182 | 1 | मिटठू | 1714003055/IF/IAY/4205304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149606762 | 15183 | 1714003000NRG23091120220444664 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 444664 |
1714003WL0065224 | MP-14-003-055-001/182 | 1 | मिटठू | 1714003055/IF/IAY/4205304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149606762 | 15183 | 1714003000NRG23251120230694387 | Yet to be process | | | | 694387 |