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. |
1714003034WL010964 | MP-14-003-034-001/371 | 2 | शुशीला | 1714003034/IF/IAY/3326966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401890 | 3696 | 1714003034NRG24300720230259242 | Rejected | Account closed | 07/08/2023 | MP1714003_310723FTO_195388 | 259242 |
1714003WL0013070 | MP-14-003-034-001/371 | 2 | शुशीला | 1714003034/IF/IAY/3326966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401890 | 3696 | 1714003034NRG24170820230274754 | Rejected | Account closed | 05/10/2023 | MP1714003_120923FTO_262169 | 274754 |
1714003WL0019364 | MP-14-003-034-001/371 | 2 | शुशीला | 1714003034/IF/IAY/3326966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401890 | 3696 | 1714003034NRG24061120230374031 | Yet to be process | | | | 374031 |