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. |
1741003WL034783 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23040120230223329 | Rejected | Account closed | 02/05/2023 | MP1741003_040123FTO_616114 | 223329 |
1741003WL0041616 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23210520230270565 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270565 |
1741003WL0041920 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23200920230271612 | Rejected | Account closed | 03/01/2024 | MP1741003_021223FTO_372042 | 271612 |
1741003WL0041988 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23080120240271786 | Yet to be process | | | | 271786 |