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. |
1725004035WL053413 | MP-25-004-035-001/131 | 2 | संतोष | 1725004035/IF/IAY/4146377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128131301 | 24912 | 1725004035NRG23231120220597124 | Rejected | No Such Account | 02/05/2023 | MP1725004_231122FTO_530169 | 597124 |
1725004WL0077582 | MP-25-004-035-001/131 | 2 | संतोष | 1725004035/IF/IAY/4146377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128131301 | 24912 | 1725004035NRG23100520230776964 | Rejected | No Such Account | 28/08/2023 | MP1725004_160823FTO_221207 | 776964 |
1725004WL0078059 | MP-25-004-035-001/131 | 2 | संतोष | 1725004035/IF/IAY/4146377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128131301 | 24912 | 1725004035NRG23111220230778593 | Yet to be process | | | | 778593 |