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. |
1713004068WL059470 | MP-13-004-068-001/729 | 1 | Kiran Sharma | 1713004068/IF/IAY/3240748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5600167 | 21787 | 1713004068NRG23060820220301520 | Rejected | No Such Account | 03/10/2022 | MP1713004_060822FTO_315348 | 301520 |
1713004WL0089079 | MP-13-004-068-001/729 | 1 | Kiran Sharma | 1713004068/IF/IAY/3240748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5600167 | 21787 | 1713004068NRG23111020220409909 | Rejected | No Such Account | 02/05/2023 | MP1713004_260323FTO_728628 | 409909 |
1713004WL0128428 | MP-13-004-068-001/729 | 1 | Kiran Sharma | 1713004068/IF/IAY/3240748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5600167 | 21787 | 1713004068NRG23090520230601413 | Yet to be process | | | | 601413 |