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. |
1735004019WL098756 | MP-35-004-019-001/127 | 4 | रवीना | 1735004019/IF/IAY/3753989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121617853 | 39574 | 1735004019NRG23150120231243568 | Rejected | No Such Account | 02/05/2023 | MP1735004_150123FTO_634878 | 1243568 |
1735004WL0113571 | MP-35-004-019-001/127 | 4 | रवीना | 1735004019/IF/IAY/3753989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121617853 | 39574 | 1735004019NRG23170520231477606 | Rejected | No Such Account | 14/06/2023 | MP1735004_060623FTO_74939 | 1477606 |
1735004WL0114137 | MP-35-004-019-001/127 | 4 | रवीना | 1735004019/IF/IAY/3753989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121617853 | 39574 | 1735004019NRG23200620231480642 | Rejected | No Such Account | 07/08/2023 | MP1735004_310723FTO_195894 | 1480642 |
1735004WL0114318 | MP-35-004-019-001/127 | 4 | रवीना | 1735004019/IF/IAY/3753989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121617853 | 39574 | 1735004019NRG23110820231481158 | Processed | | 01/03/2024 | MP1735004_081223FTO_380900 | 1481158 |