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. |
1714003051WL048367 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 17837 | 1714003051NRG23131120220450488 | Rejected | No Such Account | 21/11/2022 | MP1714003_131122FTO_509127 | 450488 |
1714003WL0052688 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 17837 | 1714003051NRG23081220220482529 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 482529 |
1714003WL0065238 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 17837 | 1714003051NRG23251120230694440 | Yet to be process | | | | 694440 |