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. |
1735004027WL031971 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23170620220545394 | Rejected | No Such Account | 02/09/2022 | MP1735004_170622FTO_208038 | 545394 |
1735004WL0087875 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23131220221057537 | Rejected | No Such Account | 02/05/2023 | MP1735004_221222FTO_597184 | 1057537 |
1735004WL0113569 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23170520231477604 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477604 |
1735004WL0114142 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23200620231480652 | Rejected | No Such Account | 07/08/2023 | MP1735004_310723FTO_195894 | 1480652 |
1735004WL0114328 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23130820231481175 | Rejected | No Such Account | 03/01/2024 | MP1735004_191023FTO_324403 | 1481175 |
1735004WL0114434 | MP-35-004-027-003/72 | 2 | धमंती | 1735004027/IF/IAY/3287464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5743062 | 10878 | 1735004027NRG23070120241481449 | Yet to be process | | | | 1481449 |