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. |
1736005089WL060647 | MP-36-005-089-002/255 | 2 | सुखवती | 1736005089/IF/IAY/2776673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319718 | 11800 | 1736005089NRG22030720210783977 | Rejected | Account closed | 17/08/2022 | MP1736005_040721FTO_383575 | 783977 |
1736005WL0208863 | MP-36-005-089-002/255 | 2 | सुखवती | 1736005089/IF/IAY/2776673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319718 | 11800 | 1736005089NRG22211220222328518 | Rejected | No Such Account | 02/05/2023 | MP1736005_080223FTO_670661 | 2328518 |
1736005WL0209209 | MP-36-005-089-002/255 | 2 | सुखवती | 1736005089/IF/IAY/2776673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319718 | 11800 | 1736005089NRG22300520232330568 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75461 | 2330568 |
1736005WL0209287 | MP-36-005-089-002/255 | 2 | सुखवती | 1736005089/IF/IAY/2776673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319718 | 11800 | 1736005089NRG22180720232330763 | Processed | | 29/07/2023 | MP1736005_230723FTO_182014 | 2330763 |