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. |
1730006035WL071274 | MP-30-006-035-004/2 | 2 | केराबाई /विश्रामसिंह | 1730006035/IF/IAY/2389895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030025 | 37370 | 1730006035NRG23240120230336515 | Rejected | Account closed | 02/05/2023 | MP1730006_240123FTO_650771 | 336515 |
1730006WL0080252 | MP-30-006-035-004/2 | 2 | केराबाई /विश्रामसिंह | 1730006035/IF/IAY/2389895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030025 | 37370 | 1730006035NRG23100520230366688 | Rejected | Account closed | 20/06/2023 | MP1730006_030623FTO_70429 | 366688 |
1730006WL0080641 | MP-30-006-035-004/2 | 2 | केराबाई /विश्रामसिंह | 1730006035/IF/IAY/2389895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030025 | 37370 | 1730006035NRG23050720230368221 | Rejected | Account closed | 17/07/2023 | MP1730006_090723FTO_156814 | 368221 |
1730006WL0080718 | MP-30-006-035-004/2 | 2 | केराबाई /विश्रामसिंह | 1730006035/IF/IAY/2389895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4030025 | 37370 | 1730006035NRG23210720230368522 | Processed | | 01/09/2023 | MP1730006_250823FTO_234320 | 368522 |