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. |
1724006020WL066146 | MP-24-006-020-006/264 | 1 | नैनसिह | 1724006020/IF/IAY/4320785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125498419 | 11190 | 1724006020NRG23060920220767542 | Rejected | Account closed | 04/10/2022 | MP1724006_060922FTO_380510 | 767542 |
1724006WL0087112 | MP-24-006-020-006/264 | 1 | नैनसिह | 1724006020/IF/IAY/4320785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125498419 | 11190 | 1724006020NRG23131020220889159 | Rejected | Account closed | 02/11/2022 | MP1724006_131022FTO_459187 | 889159 |
1724006WL0095667 | MP-24-006-020-006/264 | 1 | नैनसिह | 1724006020/IF/IAY/4320785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125498419 | 11190 | 1724006020NRG23111120220947372 | Processed | | 17/11/2022 | MP1724006_111122FTO_506010 | 947372 |