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. |
1721010WL062374 | MP-21-010-046-001/276-B | 2 | गेंदी बाई | 1721010046/IF/IAY/3136987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3699585 | 9133 | 1721010000NRG23060720220616117 | Rejected | No Such Account | 10/08/2022 | MP1721010_060722FTO_245701 | 616117 |
1721010WL0118735 | MP-21-010-046-001/276-B | 2 | गेंदी बाई | 1721010046/IF/IAY/3136987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3699585 | 9133 | 1721010000NRG23050920220865694 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865694 |
1721010WL0170328 | MP-21-010-046-001/276-B | 2 | गेंदी बाई | 1721010046/IF/IAY/3136987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3699585 | 9133 | 1721010000NRG23091120221072242 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072242 |
1721010WL0192424 | MP-21-010-046-001/276-B | 2 | गेंदी बाई | 1721010046/IF/IAY/3136987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3699585 | 9133 | 1721010000NRG23041220221173165 | Rejected | No Such Account | 02/05/2023 | MP1721010_041222FTO_562262 | 1173165 |
1721010WL0259205 | MP-21-010-046-001/276-B | 2 | गेंदी बाई | 1721010046/IF/IAY/3136987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3699585 | 9133 | 1721010000NRG23230520231522748 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522748 |