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. |
1719005WL035968 | MP-19-005-006-001/102 | 2 | दुगर्ोेबाई | 1719005006/IF/IAY/3736641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118103533 | 10767 | 1719005000NRG23150920220353192 | Rejected | No Such Account | 04/10/2022 | MP1719005_150922FTO_396270 | 353192 |
1719005WL0086183 | MP-19-005-006-001/102 | 2 | दुगर्ोेबाई | 1719005006/IF/IAY/3736641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118103533 | 10767 | 1719005000NRG23160420230682439 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 682439 |
1719005WL0087095 | MP-19-005-006-001/102 | 2 | दुगर्ोेबाई | 1719005006/IF/IAY/3736641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118103533 | 10767 | 1719005000NRG23010520240687165 | Yet to be process | | | | 687165 |