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. |
1713005001WL036727 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3630402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388449 | 10812 | 1713005001NRG23110620220182812 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1713005_110622FTO_196725 | 182812 |
1713005WL0041426 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3630402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388449 | 10812 | 1713005001NRG23220620220211566 | Rejected | No Such Account | 20/06/2023 | MP1713005_210423FTO_14853 | 211566 |
1713005WL0128922 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3630402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388449 | 10812 | 1713005001NRG23300620230603803 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603803 |
1713005WL0129107 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3630402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388449 | 10812 | 1713005001NRG23080120240604409 | Yet to be process | | | | 604409 |