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. |
1744005026WL067023 | MP-44-005-026-001/224-A | 1 | पूरन | 1744005026/IF/IAY/2900166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4263741 | 25324 | 1744005026NRG22091020210655992 | Rejected | No Such Account | 18/10/2021 | MP1744005_121021FTO_677470 | 655992 |
1744005WL0116377 | MP-44-005-026-001/224-A | 1 | पूरन | 1744005026/IF/IAY/2900166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4263741 | 25324 | 1744005026NRG22030820221080810 | Rejected | Account closed | 03/10/2022 | MP1744005_030822FTO_303985 | 1080810 |
1744005WL0116995 | MP-44-005-026-001/224-A | 1 | पूरन | 1744005026/IF/IAY/2900166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4263741 | 25324 | 1744005026NRG22071120221084964 | Processed | | 15/11/2022 | MP1744005_071122FTO_499709 | 1084964 |