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. |
1713009WL021773 | MP-13-009-081-001/394 | 2 | मुन्नीबाई | 1713009081/IF/IAY/3591907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5491913 | 6760 | 1713009000NRG23110520220101445 | Rejected | No Such Account | 10/08/2022 | MP1713009_110522FTO_116173 | 101445 |
1713009WL0062422 | MP-13-009-081-001/394 | 2 | मुन्नीबाई | 1713009081/IF/IAY/3591907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5491913 | 6760 | 1713009000NRG23140820220313150 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 313150 |
1713009WL0128908 | MP-13-009-081-001/394 | 2 | मुन्नीबाई | 1713009081/IF/IAY/3591907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5491913 | 6760 | 1713009000NRG23290620230603512 | Processed | | 01/03/2024 | MP1713009_131223FTO_389154 | 603512 |