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. |
1719007056WL033168 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 9382 | 1719007056NRG23070920220340300 | Rejected | No Such Account | 04/10/2022 | MP1719007_080922FTO_384723 | 340300 |
1719007WL0067461 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 9382 | 1719007056NRG23271220220541925 | Rejected | No Such Account | 02/05/2023 | MP1719007_090123FTO_622903 | 541925 |
1719007WL0086963 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 9382 | 1719007056NRG23040820230686505 | Rejected | No Such Account | 24/04/2024 | MP1719007_160224FTO_465947 | 686505 |
1719007WL0087153 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 9382 | 1719007056NRG23020520240687408 | Processed | | 08/05/2024 | MP1719007_020524FTO_24842 | 687408 |