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. |
1721006WL055395 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23270620220560939 | Rejected | No Such Account | 10/08/2022 | MP1721006_280622FTO_228667 | 560939 |
1721006WL0094714 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23110820220776414 | Rejected | No Such Account | 04/11/2022 | MP1721006_261022FTO_480809 | 776414 |
1721006WL0206878 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23201220221250274 | Rejected | No Such Account | 30/12/2022 | MP1721006_201222FTO_592855 | 1250274 |
1721006WL0217934 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23030120231309026 | Rejected | No Such Account | 02/05/2023 | MP1721006_030123FTO_614656 | 1309026 |
1721006WL0259089 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23170520231521618 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1521618 |
1721006WL0259846 | MP-21-006-001-001/2889 | 3 | परताप | 1721006001/IF/IAY/3363668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176093 | 8691 | 1721006000NRG23050720231525777 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525777 |