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. |
1707002WL054036 | MP-07-002-056-001/1516 | 1 | PUKHKHAN AHIRWAR | 1707002056/IF/IAY/3209192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695727 | 12525 | 1707002000NRG22290920210706127 | Rejected | No Such Account | 27/10/2021 | MP1707002_290921FTO_629854 | 706127 |
1707002WL076359 | MP-07-002-056-001/1516 | 1 | PUKHKHAN AHIRWAR | 1707002056/IF/IAY/3209192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695727 | 12525 | 1707002000NRG22121220210927110 | Rejected | No Such Account | 28/02/2022 | MP1707002_201221FTO_903604 | 927110 |
1707002WL0098814 | MP-07-002-056-001/1516 | 1 | PUKHKHAN AHIRWAR | 1707002056/IF/IAY/3209192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695727 | 12525 | 1707002000NRG22230620221185287 | Rejected | No Such Account | 23/11/2022 | MP1707002_151122FTO_512782 | 1185287 |
1707002WL0099849 | MP-07-002-056-001/1516 | 1 | PUKHKHAN AHIRWAR | 1707002056/IF/IAY/3209192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4695727 | 12525 | 1707002000NRG22311220221197122 | Rejected | No Such Account | 24/04/2024 | MP1707002_270224FTO_476852 | 1197122 |