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. |
1735006WL104265 | MP-35-006-040-001/23-A | 2 | ग्यारसी बाई | 1735006040/IF/IAY/3385664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1262230 | 30788 | 1735006000NRG22010320221728412 | Rejected | No Such Account | 25/03/2022 | MP1735006_010322FTO_1108376 | 1728412 |
1735006WL0119398 | MP-35-006-040-001/23-A | 2 | ग्यारसी बाई | 1735006040/IF/IAY/3385664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1262230 | 30788 | 1735006000NRG22260420221922147 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191135 | 1922147 |
1735006WL0122016 | MP-35-006-040-001/23-A | 2 | ग्यारसी बाई | 1735006040/IF/IAY/3385664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1262230 | 30788 | 1735006000NRG22050820231945048 | Yet to be process | | | | 1945048 |