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. |
1713009WL096061 | MP-13-009-079-001/418 | 2 | RAJMANI KUMHAR | 1713009079/IF/IAY/3127023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719661 | 33324 | 1713009000NRG23031120220437113 | Rejected | No Such Account | 19/11/2022 | MP1713009_031122FTO_492638 | 437113 |
1713009WL0122053 | MP-13-009-079-001/418 | 2 | RAJMANI KUMHAR | 1713009079/IF/IAY/3127023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719661 | 33324 | 1713009000NRG23010220230570000 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 570000 |
1713009WL0129054 | MP-13-009-079-001/418 | 2 | RAJMANI KUMHAR | 1713009079/IF/IAY/3127023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719661 | 33324 | 1713009000NRG23220720230604215 | Yet to be process | | | | 604215 |