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. |
1727006017WL050956 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23281020220359194 | Rejected | No Such Account | 07/11/2022 | MP1727006_291022FTO_485316 | 359194 |
1727006WL0054026 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23121120220376049 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 376049 |
1727006WL0081005 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23100520230570899 | Rejected | Account closed | 20/06/2023 | MP1727006_020623FTO_69148 | 570899 |
1727006WL0081515 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23280620230572932 | Rejected | Account closed | 12/09/2023 | MP1727006_020923FTO_245723 | 572932 |
1727006WL0081728 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23200920230573813 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366745 | 573813 |
1727006WL0081786 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 12878 | 1727006017NRG23080120240574029 | Yet to be process | | | | 574029 |