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. |
1718006WL033272 | MP-18-006-068-001/233-A | 2 | चतर बाई | 1718006068/IF/IAY/3979089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117859487 | 7330 | 1718006000NRG23181120220258270 | Rejected | Account Description Does not Tally | 24/01/2023 | MP1718006_181122FTO_518862 | 258270 |
1718006WL0047856 | MP-18-006-068-001/233-A | 2 | चतर बाई | 1718006068/IF/IAY/3979089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117859487 | 7330 | 1718006000NRG23060220230337506 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 337506 |
1718006WL0053600 | MP-18-006-068-001/233-A | 2 | चतर बाई | 1718006068/IF/IAY/3979089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117859487 | 7330 | 1718006000NRG23270720230370585 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 370585 |
1718006WL0053825 | MP-18-006-068-001/233-A | 2 | चतर बाई | 1718006068/IF/IAY/3979089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117859487 | 7330 | 1718006000NRG23211120230371430 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371430 |
1718006WL0053864 | MP-18-006-068-001/233-A | 2 | चतर बाई | 1718006068/IF/IAY/3979089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117859487 | 7330 | 1718006000NRG23150320240371557 | Yet to be process | | | | 371557 |