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. |
1724002059WL090646 | MP-24-002-059-001/101-D | 1 | HANSHRAJ | 1724002059/IF/IAY/4086001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125976094 | 28845 | 1724002059NRG23251020220913712 | Rejected | No Such Account | 04/11/2022 | MP1724002_261022FTO_480490 | 913712 |
1724002WL0111411 | MP-24-002-059-001/101-D | 1 | HANSHRAJ | 1724002059/IF/IAY/4086001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125976094 | 28845 | 1724002059NRG23211220221060370 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677663 | 1060370 |
1724002WL0130935 | MP-24-002-059-001/101-D | 1 | HANSHRAJ | 1724002059/IF/IAY/4086001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125976094 | 28845 | 1724002059NRG23100520231237713 | Yet to be process | | | | 1237713 |