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. |
1714003015WL034376 | MP-14-003-015-001/10-A | 2 | Rani singh | 1714003015/IF/IAY/2788533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4973888 | 15370 | 1714003015NRG22040720210347840 | Rejected | Account closed | 17/08/2022 | MP1714003_050721FTO_385641 | 347840 |
1714003WL0107075 | MP-14-003-015-001/10-A | 2 | Rani singh | 1714003015/IF/IAY/2788533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4973888 | 15370 | 1714003015NRG22090920221032031 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 1032031 |
1714003WL0108144 | MP-14-003-015-001/10-A | 2 | Rani singh | 1714003015/IF/IAY/2788533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4973888 | 15370 | 1714003015NRG22221120231042438 | Yet to be process | | | | 1042438 |