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. |
1725004WL048944 | MP-25-004-035-001/126 | 2 | पार्वतिबाई | 1725004035/IF/IAY/4147699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009437 | 21803 | 1725004000NRG23091120220574859 | Rejected | No Such Account | 21/11/2022 | MP1725004_101122FTO_503189 | 574859 |
1725004WL0056644 | MP-25-004-035-001/126 | 2 | पार्वतिबाई | 1725004035/IF/IAY/4147699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009437 | 21803 | 1725004000NRG23031220220615724 | Rejected | No Such Account | 02/05/2023 | MP1725004_041222FTO_562439 | 615724 |
1725004WL0077548 | MP-25-004-035-001/126 | 2 | पार्वतिबाई | 1725004035/IF/IAY/4147699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009437 | 21803 | 1725004000NRG23100520230776710 | Rejected | No Such Account | 28/08/2023 | MP1725004_160823FTO_221207 | 776710 |
1725004WL0078060 | MP-25-004-035-001/126 | 2 | पार्वतिबाई | 1725004035/IF/IAY/4147699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126009437 | 21803 | 1725004000NRG23111220230778604 | Yet to be process | | | | 778604 |