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. |
1736006WL029728 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2945714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4182220 | 6759 | 1736006000NRG24080720230516365 | Rejected | No Such Account | 17/07/2023 | MP1736006_090723FTO_156771 | 516365 |
1736006WL0036405 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2945714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4182220 | 6759 | 1736006000NRG24260720230607530 | Rejected | No Such Account | 16/09/2023 | MP1736006_080923FTO_256621 | 607530 |
1736006WL0054461 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2945714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4182220 | 6759 | 1736006000NRG24260920230833164 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 833164 |
1736006WL0097081 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2945714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4182220 | 6759 | 1736006000NRG24240520241660303 | Yet to be process | | | | 1660303 |