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. |
1714003005WL041113 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 14270 | 1714003005NRG23250920220392391 | Rejected | Account closed | 07/10/2022 | MP1714003_250922FTO_421538 | 392391 |
1714003WL0043031 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 14270 | 1714003005NRG23101020220408669 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 408669 |
1714003WL0053458 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 14270 | 1714003005NRG23121220220489563 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 489563 |
1714003WL0065249 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 14270 | 1714003005NRG23251120230694491 | Yet to be process | | | | 694491 |