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. |
1732004WL040333 | MP-32-004-026-001/246-A | 1 | Gopal | 1732004026/IF/IAY/3736970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118695079 | 18513 | 1732004000NRG23111220220168727 | Rejected | No Such Account | 21/12/2022 | MP1732004_111222FTO_575202 | 168727 |
1732004WL0043020 | MP-32-004-026-001/246-A | 1 | Gopal | 1732004026/IF/IAY/3736970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118695079 | 18513 | 1732004000NRG23251220220179251 | Rejected | No Such Account | 02/05/2023 | MP1732004_190123FTO_642733 | 179251 |
1732004WL0052583 | MP-32-004-026-001/246-A | 1 | Gopal | 1732004026/IF/IAY/3736970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118695079 | 18513 | 1732004000NRG23090520230214654 | Processed | | 31/05/2023 | MP1732004_260523FTO_58482 | 214654 |