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. |
1707001006WL029304 | MP-07-001-006-001/981 | 2 | पुष्पा | 1707001006/IF/IAY/4334709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149539209 | 6251 | 1707001006NRG24280920230315154 | Rejected | No Such Account | 15/11/2023 | MP1707001_280923FTO_294082 | 315154 |
1707001WL0038702 | MP-07-001-006-001/981 | 2 | पुष्पा | 1707001006/IF/IAY/4334709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149539209 | 6251 | 1707001006NRG24041220230435143 | Rejected | No Such Account | 12/03/2024 | MP1707001_071223FTO_379770 | 435143 |
1707001WL0056370 | MP-07-001-006-001/981 | 2 | पुष्पा | 1707001006/IF/IAY/4334709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149539209 | 6251 | 1707001006NRG24030520240668584 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668584 |