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. |
1731003WL123508 | MP-31-003-014-002/221-A | 1 | CHHANNU | 1731003014/IF/IAY/2725099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196882 | 20926 | 1731003000NRG22311220210916798 | Rejected | No Such Account | 07/01/2022 | MP1731003_311221FTO_947801 | 916798 |
1731003WL130937 | MP-31-003-014-002/221-A | 1 | CHHANNU | 1731003014/IF/IAY/2725099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196882 | 20926 | 1731003000NRG22190120220985990 | Rejected | No Such Account | 09/05/2022 | MP1731003_280422FTO_84347 | 985990 |
1731003WL0151737 | MP-31-003-014-002/221-A | 1 | CHHANNU | 1731003014/IF/IAY/2725099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196882 | 20926 | 1731003000NRG22300720221192912 | Processed | | 25/08/2022 | MP1731003_110822FTO_327280 | 1192912 |