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. |
1706008075WL042845 | MP-06-008-075-002/408 | 2 | guddi bai | 1706008075/IF/IAY/4101067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132838193 | 25475 | 1706008075NRG23011220220381223 | Rejected | No Such Account | 02/05/2023 | MP1706008_011222FTO_554225 | 381223 |
1706008WL0057398 | MP-06-008-075-002/408 | 2 | guddi bai | 1706008075/IF/IAY/4101067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132838193 | 25475 | 1706008075NRG23010620230489236 | Rejected | No Such Account | 17/06/2023 | MP1706008_080623FTO_79663 | 489236 |
1706008WL0057521 | MP-06-008-075-002/408 | 2 | guddi bai | 1706008075/IF/IAY/4101067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132838193 | 25475 | 1706008075NRG23150720230490071 | Yet to be process | | | | 490071 |