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. |
1735004075WL058948 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23150920220792238 | Rejected | Account closed | 04/10/2022 | MP1735004_150922FTO_397114 | 792238 |
1735004WL0086055 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23071220221032517 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597184 | 1032517 |
1735004WL0113520 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23160520231477353 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477353 |
1735004WL0114163 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23200620231480695 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480695 |
1735004WL0114312 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23110820231481145 | Rejected | Account closed | 12/03/2024 | MP1735004_081223FTO_380900 | 1481145 |
1735004WL0114491 | MP-35-004-075-001/287 | 6 | यशोदा बाई परते | 1735004075/IF/IAY/3411459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4644830 | 24912 | 1735004075NRG23150320241481550 | Yet to be process | | | | 1481550 |