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. |
1714002061WL070830 | MP-14-002-061-003/24 | 2 | कलावती | 1714002061/IF/IAY/2712243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5739167 | 38890 | 1714002061NRG22161120210673320 | Rejected | Account closed | 24/12/2021 | MP1714002_171121FTO_789744 | 673320 |
1714002WL086733 | MP-14-002-061-003/24 | 2 | कलावती | 1714002061/IF/IAY/2712243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5739167 | 38890 | 1714002061NRG22110120220824168 | Rejected | No Such Account | 26/12/2022 | MP1714002_151222FTO_583997 | 824168 |
1714002WL0108035 | MP-14-002-061-003/24 | 2 | कलावती | 1714002061/IF/IAY/2712243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5739167 | 38890 | 1714002061NRG22310520231042168 | Yet to be process | | | | 1042168 |