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. |
1721010WL058929 | MP-21-010-046-001/220 | 1 | गणपत सेकडीया | 1721010046/IF/IAY/3268728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882965 | 7670 | 1721010000NRG23020720220591712 | Rejected | No Such Account | 10/08/2022 | MP1721010_020722FTO_237307 | 591712 |
1721010WL0124217 | MP-21-010-046-001/220 | 1 | गणपत सेकडीया | 1721010046/IF/IAY/3268728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882965 | 7670 | 1721010000NRG23110920220884970 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 884970 |
1721010WL0192424 | MP-21-010-046-001/220 | 1 | गणपत सेकडीया | 1721010046/IF/IAY/3268728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882965 | 7670 | 1721010000NRG23041220221173163 | Rejected | No Such Account | 02/05/2023 | MP1721010_041222FTO_562262 | 1173163 |
1721010WL0259535 | MP-21-010-046-001/220 | 1 | गणपत सेकडीया | 1721010046/IF/IAY/3268728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4882965 | 7670 | 1721010000NRG23060620231524578 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524578 |