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. |
1724002043WL069758 | MP-24-002-043-004/15-C | 3 | Sapana | 1724002043/IF/IAY/3836534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122889211 | 21412 | 1724002043NRG23110920220786142 | Rejected | No Such Account | 04/10/2022 | MP1724002_120922FTO_390395 | 786142 |
1724002WL0087153 | MP-24-002-043-004/15-C | 3 | Sapana | 1724002043/IF/IAY/3836534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122889211 | 21412 | 1724002043NRG23131020220889531 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 889531 |
1724002WL0130924 | MP-24-002-043-004/15-C | 3 | Sapana | 1724002043/IF/IAY/3836534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122889211 | 21412 | 1724002043NRG23100520231237637 | Yet to be process | | | | 1237637 |