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. |
1735004007WL036469 | MP-35-004-007-002/258 | 4 | यशोदा बाई | 1735004007/IF/IAY/2891680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918891 | 12005 | 1735004007NRG22040720210769884 | Rejected | Account closed | 17/08/2022 | MP1735004_050721APB_FTO_387452 | 769884 |
1735004WL0120619 | MP-35-004-007-002/258 | 4 | यशोदा बाई | 1735004007/IF/IAY/2891680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918891 | 12005 | 1735004007NRG22070920221929855 | Rejected | Account closed | 04/10/2022 | MP1735004_090922FTO_386624 | 1929855 |
1735004WL0121503 | MP-35-004-007-002/258 | 4 | यशोदा बाई | 1735004007/IF/IAY/2891680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918891 | 12005 | 1735004007NRG22071220221941940 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597200 | 1941940 |
1735004WL0121923 | MP-35-004-007-002/258 | 4 | यशोदा बाई | 1735004007/IF/IAY/2891680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918891 | 12005 | 1735004007NRG22090520231944821 | Rejected | Account closed | 17/06/2023 | MP1735004_080623FTO_78417 | 1944821 |