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. |
1730007WL078740 | MP-30-007-040-003/499 | 2 | परर्वतीबाई | 1730007040/IF/IAY/3662145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116137233 | 22379 | 1730007000NRG23150320230358157 | Rejected | Account closed | 02/05/2023 | MP1730007_150323FTO_704282 | 358157 |
1730007WL0080566 | MP-30-007-040-003/499 | 2 | परर्वतीबाई | 1730007040/IF/IAY/3662145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116137233 | 22379 | 1730007000NRG23060620230367914 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175971 | 367914 |
1730007WL0080787 | MP-30-007-040-003/499 | 2 | परर्वतीबाई | 1730007040/IF/IAY/3662145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116137233 | 22379 | 1730007000NRG23300720230368802 | Rejected | Account closed | 30/03/2024 | MP1730007_050124FTO_421134 | 368802 |