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. |
1710007041WL137813 | MP-10-007-041-001/386 | 1 | पर्वतसीग | 1710007041/IF/IAY/3356829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3876668 | 35691 | 1710007041NRG23271120220698792 | Rejected | Account closed | 02/05/2023 | MP1710007_271122FTO_542846 | 698792 |
1710007WL0174583 | MP-10-007-041-001/386 | 1 | पर्वतसीग | 1710007041/IF/IAY/3356829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3876668 | 35691 | 1710007041NRG23070620230879062 | Rejected | Account closed | 04/08/2023 | MP1710007_290723FTO_193510 | 879062 |
1710007WL0174743 | MP-10-007-041-001/386 | 1 | पर्वतसीग | 1710007041/IF/IAY/3356829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3876668 | 35691 | 1710007041NRG23060820230879459 | Rejected | Account closed | 15/09/2023 | MP1710007_110823FTO_214927 | 879459 |
1710007WL0174813 | MP-10-007-041-001/386 | 1 | पर्वतसीग | 1710007041/IF/IAY/3356829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3876668 | 35691 | 1710007041NRG23250920230879618 | Processed | | 13/04/2024 | MP1710007_210224FTO_470438 | 879618 |