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. |
1746004034WL040268 | MP-46-004-034-001/38-A | 4 | MANISHA BAI | 1746004034/IF/IAY/3767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121888824 | 29630 | 1746004034NRG23020120230510743 | Rejected | Account closed | 02/05/2023 | MP1746004_020123FTO_613480 | 510743 |
1746004WL0049115 | MP-46-004-034-001/38-A | 4 | MANISHA BAI | 1746004034/IF/IAY/3767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121888824 | 29630 | 1746004034NRG23300520230706666 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706666 |
1746004WL0049407 | MP-46-004-034-001/38-A | 4 | MANISHA BAI | 1746004034/IF/IAY/3767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121888824 | 29630 | 1746004034NRG23270620230708258 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708258 |
1746004WL0049531 | MP-46-004-034-001/38-A | 4 | MANISHA BAI | 1746004034/IF/IAY/3767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121888824 | 29630 | 1746004034NRG23080820230708692 | Yet to be process | | | | 708692 |