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. |
1724001060WL064473 | MP-24-001-054-002/208 | 1 | sobha | 1724001060/IF/IAY/3931583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113964846 | 34659 | 1724001060NRG23030920220757530 | Rejected | No Such Account | 06/10/2022 | MP1724001_030922FTO_375106 | 757530 |
1724001WL0102605 | MP-24-001-054-002/208 | 1 | sobha | 1724001060/IF/IAY/3931583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113964846 | 34659 | 1724001060NRG23281120220992765 | Rejected | No Such Account | 02/05/2023 | MP1724001_301122FTO_553219 | 992765 |
1724001WL0130825 | MP-24-001-054-002/208 | 1 | sobha | 1724001060/IF/IAY/3931583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113964846 | 34659 | 1724001060NRG23100520231236700 | Rejected | No Such Account | 07/06/2023 | MP1724001_270523FTO_60606 | 1236700 |
1724001WL0131479 | MP-24-001-054-002/208 | 1 | sobha | 1724001060/IF/IAY/3931583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113964846 | 34659 | 1724001060NRG23140620231240804 | Yet to be process | | | | 1240804 |