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. |
1737002029WL136485 | MP-37-002-029-002/109 | 5 | सुमिया बाई | 1737002029/IF/IAY/3325678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3088281 | 21608 | 1737002029NRG22230320221703921 | Rejected | Account Closed | 21/08/2022 | MP1737002_230322FTO_1174373 | 1703921 |
1737002WL0143569 | MP-37-002-029-002/109 | 5 | सुमिया बाई | 1737002029/IF/IAY/3325678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3088281 | 21608 | 1737002029NRG22071220221767795 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678203 | 1767795 |
1737002WL0144156 | MP-37-002-029-002/109 | 5 | सुमिया बाई | 1737002029/IF/IAY/3325678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3088281 | 21608 | 1737002029NRG22130520231771670 | Rejected | No Such Account | 12/09/2023 | MP1737002_010923FTO_244120 | 1771670 |
1737002WL0144484 | MP-37-002-029-002/109 | 5 | सुमिया बाई | 1737002029/IF/IAY/3325678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3088281 | 21608 | 1737002029NRG22200920231773101 | Processed | | 12/04/2024 | MP1737002_250224FTO_474699 | 1773101 |