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. |
1717002060WL030301 | MP-17-002-060-001/125 | 2 | सुरजबाई | 1717002060/IF/IAY/3717592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113993186 | 9775 | 1717002060NRG23130920220271135 | Rejected | Account closed | 04/10/2022 | MP1717002_130922FTO_393925 | 271135 |
1717002WL0052170 | MP-17-002-060-001/125 | 2 | सुरजबाई | 1717002060/IF/IAY/3717592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113993186 | 9775 | 1717002060NRG23181220220378833 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 378833 |
1717002WL0071501 | MP-17-002-060-001/125 | 2 | सुरजबाई | 1717002060/IF/IAY/3717592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113993186 | 9775 | 1717002060NRG23210520230465910 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465910 |
1717002WL0071906 | MP-17-002-060-001/125 | 2 | सुरजबाई | 1717002060/IF/IAY/3717592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113993186 | 9775 | 1717002060NRG23120820230467173 | Rejected | Account closed | 15/05/2024 | MP1717002_090324FTO_492942 | 467173 |