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. |
1711005071WL056285 | MP-11-005-071-002/983 | 1 | KANHAIYA LAL KACHHI | 1711005071/IF/IAY/3623382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653384 | 20682 | 1711005071NRG23150920220546354 | Rejected | No Such Account | 04/10/2022 | MP1711005_150922FTO_397722 | 546354 |
1711005WL0102016 | MP-11-005-071-002/983 | 1 | KANHAIYA LAL KACHHI | 1711005071/IF/IAY/3623382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653384 | 20682 | 1711005071NRG23100120230836466 | Rejected | No Such Account | 02/05/2023 | MP1711005_160123FTO_637755 | 836466 |
1711005WL0114112 | MP-11-005-071-002/983 | 1 | KANHAIYA LAL KACHHI | 1711005071/IF/IAY/3623382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5653384 | 20682 | 1711005071NRG23190520230973629 | Yet to be process | | | | 973629 |