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. |
1722002028WL008530 | MP-22-002-028-001/741 | 2 | भाजी | 1722002028/IF/IAY/4088074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127199277 | 1919 | 1722002028NRG24270520230073916 | Rejected | Account closed | 03/06/2023 | MP1722002_280523FTO_60933 | 73916 |
1722002WL0026621 | MP-22-002-028-001/741 | 2 | भाजी | 1722002028/IF/IAY/4088074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127199277 | 1919 | 1722002028NRG24290720230272367 | Rejected | No Such Account | 04/08/2023 | MP1722002_290723FTO_193490 | 272367 |
1722002WL0037735 | MP-22-002-028-001/741 | 2 | भाजी | 1722002028/IF/IAY/4088074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127199277 | 1919 | 1722002028NRG24010920230357655 | Rejected | No Such Account | 12/09/2023 | MP1722002_020923FTO_245324 | 357655 |
1722002WL0052850 | MP-22-002-028-001/741 | 2 | भाजी | 1722002028/IF/IAY/4088074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127199277 | 1919 | 1722002028NRG24251020230483887 | Rejected | No Such Account | 24/04/2024 | MP1722002_220224FTO_471527 | 483887 |
1722002WL0085430 | MP-22-002-028-001/741 | 2 | भाजी | 1722002028/IF/IAY/4088074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127199277 | 1919 | 1722002028NRG24020520240928832 | Yet to be process | | | MP1722002_170524FTO_37907 | 928832 |