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. |
1707002061WL059979 | MP-07-002-061-001/1516 | 1 | Pyari raikwar | 1707002061/IF/IAY/4028721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147362607 | 17759 | 1707002061NRG23211120220570657 | Rejected | No Such Account | 02/05/2023 | MP1707002_211122FTO_525563 | 570657 |
1707002WL0084589 | MP-07-002-061-001/1516 | 1 | Pyari raikwar | 1707002061/IF/IAY/4028721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147362607 | 17759 | 1707002061NRG23050620230762299 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77123 | 762299 |
1707002WL0084837 | MP-07-002-061-001/1516 | 1 | Pyari raikwar | 1707002061/IF/IAY/4028721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147362607 | 17759 | 1707002061NRG23240720230763727 | Yet to be process | | | | 763727 |