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. |
1740002002WL016893 | MP-40-002-002-005/443 | 2 | मनाबाई | 1740002002/IF/IAY/4008708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123360764 | 15916 | 1740002002NRG23180920220195255 | Rejected | Account closed | 04/10/2022 | MP1740002_180922FTO_403652 | 195255 |
1740002WL0032751 | MP-40-002-002-005/443 | 2 | मनाबाई | 1740002002/IF/IAY/4008708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123360764 | 15916 | 1740002002NRG23150220230368997 | Rejected | Account closed | 02/05/2023 | MP1740002_150323FTO_705305 | 368997 |
1740002WL0035278 | MP-40-002-002-005/443 | 2 | मनाबाई | 1740002002/IF/IAY/4008708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123360764 | 15916 | 1740002002NRG23050520230421888 | Rejected | Account closed | 24/04/2024 | MP1740002_290224FTO_479481 | 421888 |
1740002WL0035753 | MP-40-002-002-005/443 | 2 | मनाबाई | 1740002002/IF/IAY/4008708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123360764 | 15916 | 1740002002NRG23020520240424527 | Yet to be process | | | | 424527 |