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. |
1724002059WL076405 | MP-24-002-059-002/107-D | 1 | BHAGWAN | 1724002059/IF/IAY/4167949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123520535 | 21619 | 1724002059NRG23200920220820676 | Rejected | No Such Account | 04/10/2022 | MP1724002_200922FTO_410389 | 820676 |
1724002WL0087119 | MP-24-002-059-002/107-D | 1 | BHAGWAN | 1724002059/IF/IAY/4167949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123520535 | 21619 | 1724002059NRG23131020220889246 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677663 | 889246 |
1724002WL0130935 | MP-24-002-059-002/107-D | 1 | BHAGWAN | 1724002059/IF/IAY/4167949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123520535 | 21619 | 1724002059NRG23100520231237749 | Yet to be process | | | | 1237749 |