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. |
1720002WL012326 | MP-20-002-004-001/124 | 3 | Ambaram Dhakad | 1720002004/IF/IAY/3826527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117644045 | 5354 | 1720002000NRG24080820230181049 | Rejected | Account closed | 15/09/2023 | MP1720002_080823FTO_209209 | 181049 |
1720002WL0017605 | MP-20-002-004-001/124 | 3 | Ambaram Dhakad | 1720002004/IF/IAY/3826527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117644045 | 5354 | 1720002000NRG24200920230232166 | Rejected | Account closed | 23/09/2024 | MP1720002_120924FTO_175894 | 232166 |
1720002WL0034800 | MP-20-002-004-001/124 | 3 | Ambaram Dhakad | 1720002004/IF/IAY/3826527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117644045 | 5354 | 1720002000NRG24250920240448185 | Yet to be process | | | | 448185 |