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. |
1713009WL025330 | MP-13-009-050-005/29 | 3 | अनिल | 1713009050/IF/IAY/3648276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151207 | 9118 | 1713009000NRG23180520220118676 | Rejected | No Such Account | 30/05/2022 | MP1713009_180522FTO_132657 | 118676 |
1713009WL0044006 | MP-13-009-050-005/29 | 3 | अनिल | 1713009050/IF/IAY/3648276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151207 | 9118 | 1713009000NRG23290620220227128 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 227128 |
1713009WL0128917 | MP-13-009-050-005/29 | 3 | अनिल | 1713009050/IF/IAY/3648276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5151207 | 9118 | 1713009000NRG23290620230603620 | Yet to be process | | | | 603620 |