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. |
1736001004WL062194 | MP-36-001-004-002/301-C | 2 | फुलबति | 1736001004/IF/IAY/2736727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5302761 | 8837 | 1736001004NRG22050720210797254 | Rejected | Account closed | 17/08/2022 | MP1736001_050721FTO_386133 | 797254 |
1736001WL0208619 | MP-36-001-004-002/301-C | 2 | फुलबति | 1736001004/IF/IAY/2736727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5302761 | 8837 | 1736001004NRG22171220222326568 | Rejected | No Such Account | 30/05/2023 | MP1736001_200523FTO_49801 | 2326568 |
1736001WL0209237 | MP-36-001-004-002/301-C | 2 | फुलबति | 1736001004/IF/IAY/2736727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5302761 | 8837 | 1736001004NRG22020620232330625 | Processed | | 14/03/2024 | MP1736001_110124FTO_427061 | 2330625 |