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. |
1713005001WL043096 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3294026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4944903 | 12898 | 1713005001NRG23270620220221990 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1713005_280622FTO_229694 | 221990 |
1713005WL0086297 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3294026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4944903 | 12898 | 1713005001NRG23041020220398867 | Rejected | No Such Account | 20/06/2023 | MP1713005_300323FTO_734182 | 398867 |
1713005WL0128922 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3294026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4944903 | 12898 | 1713005001NRG23300620230603807 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603807 |
1713005WL0129107 | MP-13-005-001-003/11-A | 2 | मथुरा | 1713005001/IF/IAY/3294026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4944903 | 12898 | 1713005001NRG23080120240604411 | Yet to be process | | | | 604411 |