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. |
1720005WL032278 | MP-20-005-048-002/117-A | 1 | मीरा बाई | 1720005048/IF/IAY/4218742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100492524 | 28126 | 1720005000NRG23130920220322157 | Rejected | No Such Account | 04/10/2022 | MP1720005_130922FTO_393932 | 322157 |
1720005WL0046688 | MP-20-005-048-002/117-A | 1 | मीरा बाई | 1720005048/IF/IAY/4218742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100492524 | 28126 | 1720005000NRG23101120220395388 | Rejected | No Such Account | 23/11/2022 | MP1720005_151122FTO_512821 | 395388 |
1720005WL0052126 | MP-20-005-048-002/117-A | 1 | मीरा बाई | 1720005048/IF/IAY/4218742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100492524 | 28126 | 1720005000NRG23031220220425549 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 425549 |
1720005WL0069028 | MP-20-005-048-002/117-A | 1 | मीरा बाई | 1720005048/IF/IAY/4218742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100492524 | 28126 | 1720005000NRG23020720230544141 | Yet to be process | | | MP1720005_220524FTO_42940 | 544141 |