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. |
1738002WL002830 | MP-38-002-042-001/5 | 2 | रामस्वरूप | 1738002042/IF/IAY/3847379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130211126 | 641 | 1738002000NRG24210420230046305 | Rejected | No Such Account | 20/06/2023 | MP1738002_250423FTO_18494 | 46305 |
1738002WL0031321 | MP-38-002-042-001/5 | 2 | रामस्वरूप | 1738002042/IF/IAY/3847379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130211126 | 641 | 1738002000NRG24130720230853295 | Rejected | No Such Account | 31/07/2023 | MP1738002_230723FTO_182853 | 853295 |
1738002WL0036406 | MP-38-002-042-001/5 | 2 | रामस्वरूप | 1738002042/IF/IAY/3847379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130211126 | 641 | 1738002000NRG24140820230898625 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 898625 |